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 | 01/04/2021 | $ 4.49 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 02/01/2021 | $ 6.68 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Tarina Keene | 02/15/2021 | $ 0.04 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 03/01/2021 | $ 10.76 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
