Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 12120 Sunset Hills Ste 500 Reston, VA 20190 |
Credit card processing fees | Elizabeth Bennett-Parker | 01/03/2019 | $ 16.90 |
| Paya 12120 Sunset Hills Ste 500 Reston, VA 20190 |
credit card processing/bank card fees | Elizabeth Bennett-Parker | 02/04/2019 | $ 2.56 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
