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 | 08/12/2021 | $ 2.50 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing fees | KIMBERLEY HUNDLEY | 08/13/2021 | $ 2.59 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/14/2021 | $ 1.41 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/16/2021 | $ 7.20 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/17/2021 | $ 4.70 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/18/2021 | $ 2.50 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/20/2021 | $ 3.68 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/22/2021 | $ 39.70 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/22/2021 | $ 19.10 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card processing | KIMBERLEY HUNDLEY | 08/24/2021 | $ 4.70 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
