Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cybersource 900 Metro Center Blvd Foster City, CA 94404 |
credit card fees | Bruce Keeney | 01/10/2022 | $ 7.25 |
Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 |
credit card fees | Bruce keeney | 01/10/2022 | $ 3500.00 |
Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | Bruce Keeney | 01/11/2022 | $ 7.59 |
Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | Bruce keeney | 01/14/2022 | $ 14.12 |
Atlantic First Union 8209 W Broad Street Richmond, VA 23294 |
Bank Fees | Bruce B Keeney | 01/19/2022 | $ 29.00 |
Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | Bruce keeney | 01/20/2022 | $ 2.41 |
Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | Bruce Keeney | 01/24/2022 | $ 31.77 |
Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | Bruce Keeney | 01/25/2022 | $ 15.76 |
Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | Bruce Keeney | 01/26/2022 | $ 1.88 |
Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fees | Bruce keeney | 01/27/2022 | $ 0.07 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2022 - 03/31/2022