Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 05/09/2018 | $ 2.17 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 05/16/2018 | $ 22.45 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 05/23/2018 | $ 12.14 |
| Dyvine BBQ in Motion 3039 Sigel Court Dumfries, VA 22026 |
Food for Meeting | Jacinta Greene | 05/24/2018 | $ 13.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 05/30/2018 | $ 26.16 |
| Amtrak 50 Massachusetts Avenue, NE Washington, DC 20002 |
Transportation | Jacinta Greene | 05/31/2018 | $ 37.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2018 - 05/31/2018
