Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/26/2021 | $ 2.50 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/27/2021 | $ 3.60 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/28/2021 | $ 2.50 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/29/2021 | $ 2.50 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/30/2021 | $ 0.74 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/31/2021 | $ 1.41 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
