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 | 07/01/2019 | $ 7.62 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard merchant fees | Tarina Keene | 08/02/2019 | $ 6.76 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue feess | Tarina Keene | 08/16/2019 | $ 47.42 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue feess | Tarina Keene | 08/22/2019 | $ 7.91 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 09/03/2019 | $ 8.16 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue feess | Tarina Keene | 09/10/2019 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue feess | Tarina Keene | 09/13/2019 | $ 46.44 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue feess | Tarina Keene | 09/20/2019 | $ 57.32 |
| Midura, Kelly 11309 Gatesborough Ln Reston, VA 20191-3605 |
refund for donation | Tarina Keene | 09/20/2019 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
