Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 06/24/2019 | $ 49.95 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Conference sponsorship | Mark Keam | 06/28/2019 | $ 750.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
