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 | 09/02/2021 | $ 6.64 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card fee | kim hundley | 09/09/2021 | $ 1.94 |
| Sizemore, Mary 4704 Yarrow Court Williamsburg, VA 23188 |
Yard signs and walk cards | Heather Cline | 09/12/2021 | $ 851.30 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card fees | kim hundley | 09/14/2021 | $ 10.53 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card fees | kim hundley | 09/16/2021 | $ 9.10 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card fee | kim hundley | 09/19/2021 | $ 3.38 |
| Vistaprint 170 data drive waltham, MA 02451 |
postcards | kim hundley | 09/19/2021 | $ 192.18 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card fee | kim hundley | 09/21/2021 | $ 4.70 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card fee | kim hundley | 09/22/2021 | $ 4.70 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
credit card fee | kim hundley | 09/26/2021 | $ 4.70 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
