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 | 01/03/2022 | $ 28.04 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Third-party platform fee for $1000 donation from Joel Foster made on 1/20/2022 | Tarina Keene | 01/23/2022 | $ 39.50 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 02/02/2022 | $ 24.46 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 03/02/2022 | $ 25.11 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
