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 | 07/02/2021 | $ 23.20 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 08/02/2021 | $ 22.50 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 09/02/2021 | $ 22.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
