Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Merchant Services 5565 Glenridge Connector NE Atlanta, GA 30342-1651 |
credit card processing fees | Willie Randall | 07/03/2019 | $ 68.10 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
compliance and fundraising software | Willie Randall | 07/03/2019 | $ 160.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
