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 | 04/01/2019 | $ 2.50 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 05/02/2019 | $ 2.50 |
| NARAL Pro-Choice Virginia 901 N. Washington Street Suite 603 Alexandria, VA 22314 |
Cash withdrawal. Will be returned as "Refund/rebate/interest" in Q3 (July 2019). | Tarina Keene | 05/21/2019 | $ 250.00 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 06/03/2019 | $ 3.38 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
