Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit card gateway charge | Nancy L Israel | 01/04/2021 | $ 25.00 |
| Elavon, Inc Two Concourse Parkway Suite 800 Atlanta, GA 30328 |
Credit card processor fee | Nancy L Israel | 01/04/2021 | $ 20.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit card gateway charge | Nancy L Israel | 02/02/2021 | $ 25.00 |
| Elavon, Inc Two Concourse Parkway Suite 800 Atlanta, GA 30328 |
Credit card processor charge | Nancy Israel | 02/02/2021 | $ 20.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card gateway charge | Nancy L Israel | 03/02/2021 | $ 25.00 |
| Elavon, Inc Two Concourse Parkway Suite 800 Atlanta, GA 30328 |
Credit Card processor charge | Nancy L Israel | 03/02/2021 | $ 94.99 |
| Friends of Charniele Herring P.O. Box 11779 Alexandria, VA 22312 |
Legislative Contribution | Nancy L Israel | 03/10/2021 | $ 750.00 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Legislative Contribution -Virtual Lighten Up Program | Nancy L Israel | 03/18/2021 | $ 700.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
