Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Koran T. Saines | 01/02/2020 | $ 48.00 | |
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Merch Fees | Koran T. Saines | 01/03/2020 | $ 2.50 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Koran T. Saines | 01/19/2020 | $ 0.60 |
| United States Postal Service 150 S Sterling Blvd Sterling, VA 20164-3203 |
Koran T. Saines | 01/24/2020 | $ 147.00 | |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Koran T. Saines | 01/26/2020 | $ 1.98 |
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Merch Fees | Koran T. Saines | 02/03/2020 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Koran T. Saines | 02/03/2020 | $ 48.00 | |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Koran T. Saines | 02/16/2020 | $ 0.60 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Koran T. Saines | 03/01/2020 | $ 1.98 |
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Merch Fees | Koran T. Saines | 03/02/2020 | $ 2.50 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
