Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bank card merchant fees | Tarina Keene | 04/02/2020 | $ 2.59 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
bank card merchant fees | Tarina Keene | 05/04/2020 | $ 21.54 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
bank card merchant fees | Tarina Keene | 06/01/2020 | $ 3.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
