Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Merchant Fees | Tarina Keene | 10/02/2017 | $ 325.52 |
| Jennifer Carroll Foy for Delegate PO Box 5113 Woodbridge, VA 22194 |
contribution | Tarina Keene | 10/27/2017 | $ 500.00 |
| Friends of Danica Roem P.O. Box 726 Manassas, VA 20113 |
contribution | Tarina Keene | 10/31/2017 | $ 500.00 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Merchant Fees | Tarina Keene | 11/02/2017 | $ 2.50 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Merchant Fees | Tarina Keene | 11/02/2017 | $ 33.34 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Merchant Fees | Tarina Keene | 12/04/2017 | $ 2.50 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Merchant fees | Tarina Keene | 12/04/2017 | $ 6.48 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
