Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYA 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
Bankcard merchant fee | Paulette McElwain | 07/02/2018 | $ 2.50 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Paulette McElwain | 07/05/2018 | $ 300.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 07/16/2018 | $ 0.99 |
| PAYA 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
Bankcard merchant fee | Paulette McElwain | 08/02/2018 | $ 2.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 08/16/2018 | $ 0.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 09/16/2018 | $ 0.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 09/30/2018 | $ 0.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
