Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 1885 Mission St San Francisco, CA 94103 |
Transaction fees | Gary Aiken | 01/13/2020 | $ 3.20 |
| Trollinger, James 5021 Laburch Lane Annandale, VA 22003 |
Reimbursement for hardware | Gary Aiken | 01/15/2020 | $ 108.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
