Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schitter, Benjamin 7308 Poplar Ct Falls Church, VA 22042 |
Logo design | Anne Regan | 08/26/2020 | $ 206.10 |
| Donor Box 5 3rd St Suite 900 San Francisco, CA 94103 |
Application fee for donation processing | Anne Regan | 08/27/2020 | $ 1.50 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Transfer fee | Anne Regan | 08/27/2020 | $ 3.20 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Bank Service Fee | Anne Regan | 08/31/2020 | $ 10.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 08/31/2020
