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 | 04/04/2022 | $ 24.46 |
| NARAL Pro-Choice Virginia 901 N. Washington Street Suite 206 Alexandria, VA 22314 |
Transfer from PAC to C4 to correct erroneous deposit from Q4 2021 | Tarina Keene | 04/11/2022 | $ 254.17 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 05/02/2022 | $ 24.46 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee for Mary Pitman May Monthly Donation. | Tarina Keene | 05/08/2022 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for check | Tarina Keene | 05/24/2022 | $ 39.50 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 06/02/2022 | $ 25.36 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee for Mary Pitman June monthly donation. | Tarina Keene | 06/05/2022 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee for Carolyn McGinnis donation. | Tarina Keene | 06/26/2022 | $ 0.60 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
