Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 04/02/2018 | $ 2.50 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 04/02/2018 | $ 2.50 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 05/02/2018 | $ 2.50 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 05/02/2018 | $ 2.50 |
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 |
Sponsorship | Tarina Keene | 05/09/2018 | $ 200.00 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 06/04/2018 | $ 2.50 |
| Sage Payment Solutions 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 06/04/2018 | $ 2.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
