Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G-Suite, Pro-Rated | Katie Baker | 01/02/2020 | $ 11.22 |
| Paragon Payment Solutions 1505 North Hayden Rd. Scottsdale, AZ 85257 |
Credit Card Processing Fee | Katie Baker | 01/02/2020 | $ 0.76 |
| U.S. Post Office 17949 Main St Dumfries, VA 22026 |
U.S. Post Office Box | Josh King | 01/17/2020 | $ 26.00 |
| Margaret for Woodbridge PO Box 489 Woodbridge, VA 22195 |
Donation - Fundraiser | Josh King | 01/28/2020 | $ 100.00 |
| U.S. Post Office 17949 Main St Dumfries, VA 22026 |
U.S. Post Office Box | Josh King | 04/16/2020 | $ 30.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
