Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 04/03/2023 | $ 59.66 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Fees for Mary Pitman 4/24 donation | Tarina Keene | 04/24/2023 | $ 0.20 |
| Friends of Lashrecse Aird 4719 Nine Mile Road Richmond, VA 23223 |
Endorsement check | Tarina Keene | 05/01/2023 | $ 2500.00 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 05/02/2023 | $ 35.77 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue fees for Mary Pitman donation 5/15 | Tarina Keene | 05/15/2023 | $ 0.20 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 06/02/2023 | $ 27.70 |
| REPRO Rising Virginia Foundation 901 N. Washington Street Suite 206 Alexandria, VA 22314 |
Transfer out of c3 contributions erroneously deposited into PAC account | Tarina Keene | 06/02/2023 | $ 299.12 |
| Natalie Shorter PO Box 4171 Woodbridge, VA 22194 |
Endorsement Check | Tarina Keene | 06/12/2023 | $ 1000.00 |
| Saddam Salim PO Box 249 Merrifield, VA 22116 |
Endoresment check | Tarina Keene | 06/12/2023 | $ 1000.00 |
| Susanna Gibson PO Box 5815 Glen Allen, VA 23058 |
Endorsement check | Tarina Keene | 06/12/2023 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
