Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB and T 375 Chatham Heights Rd Fredericksburg, VA 22405 |
Bank Charge | Tracey Bell | 09/01/2017 | $ 36.00 |
| GWU Hospital Cafe 900 23rd St NW Washington, DC 20052 |
Volunteer Food | Tracey Bell | 09/01/2017 | $ 1.87 |
| BB and T 375 Chatham Heights Rd Fredericksburg, VA 22405 |
Bank Charge | Tracey Bell | 09/05/2017 | $ 72.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Tracey Bell | 09/17/2017 | $ 3.95 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Tracey Bell | 09/30/2017 | $ 150.68 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
