Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Service fee | Heather Cline | 07/01/2021 | $ 2.00 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | Kimberley Hundley | 07/14/2021 | $ 0.74 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 07/14/2021 | $ 12.90 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 07/15/2021 | $ 7.20 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 07/18/2021 | $ 1.18 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 07/21/2021 | $ 3.60 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 07/25/2021 | $ 4.70 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Service fee | Heather Cline | 08/01/2021 | $ 2.00 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/04/2021 | $ 4.70 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/11/2021 | $ 3.24 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
