Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Merch Fees | Koran T. Saines | 07/02/2020 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Koran T. Saines | 07/03/2020 | $ 48.00 | |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Koran T. Saines | 07/27/2020 | $ 1.98 |
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Bank Service Fee | Koran T. Saines | 08/03/2020 | $ 2.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Koran T. Saines | 08/03/2020 | $ 48.00 |
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Bank Service Fee | Koran T. Saines | 09/01/2020 | $ 8.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Koran T. Saines | 09/02/2020 | $ 48.00 |
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Bank Service Fee | Koran T. Saines | 10/02/2020 | $ 97.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Koran T. Saines | 10/04/2020 | $ 48.00 |
| Capital One 1680 Capital One Dr McLean, VA 22102-3407 |
Bank Service Fee | Koran T. Saines | 11/02/2020 | $ 8.95 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
