Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 10/01/2018 | $ 97.25 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 10/01/2018 | $ 103.27 |
| Carter Turner for Delegate PO Box 758 Elliston, VA 24087 |
Contribution | Tarina Keene | 10/30/2018 | $ 250.00 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 11/02/2018 | $ 2.50 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 11/02/2018 | $ 3.38 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 12/03/2018 | $ 2.50 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 12/03/2018 | $ 2.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
