Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 07/02/2020 | $ 7.57 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Tarina Keene | 07/14/2020 | $ 1.98 |
| NARAL Pro-Choice Virginia 901 N. Washington Street Suite 603 Alexandria, VA 22314 |
Erroneous deposit into PAC - intended for 501c4. Expenditure is correcting the error by transferring the money from the PAC to the 501c4. | Tarina Keene | 07/14/2020 | $ 500.00 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 08/03/2020 | $ 12.07 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 09/02/2020 | $ 2.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
