Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Fees | B. Keeney | 06/03/2024 | $ 305.03 |
| Stella Pekarsky for Senate PO Box 231191 Centreville, VA 20120 |
Contribution | B. Keeney | 06/05/2024 | $ 500.00 |
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
Credit Card Fees | B. Keeney | 06/05/2024 | $ 84.94 |
| Payroc 7840 Graphics Dr Ste 200 Tinley Park, IL 60477 |
Credit Card Fees | B. Keeney | 06/07/2024 | $ 97.80 |
| Marsden, David M. P.O. Box 10889 Burke, VA 22009 |
Contribution | B. Keeney | 06/11/2024 | $ 500.00 |
| Atlantic First Union 8209 W Broad Street Richmond, VA 23294 |
Bank Fees | B. Keeney | 06/18/2024 | $ 26.26 |
| Ghazala F. Hashmi for Senate PO Box 396 Richmond, VA 23218 |
Contribution | B. Keeney | 06/26/2024 | $ 4500.00 |
| Payroc 7840 Graphics Dr Ste 200 Tinley Park, IL 60477 |
Credit Card Fees | B. Keeney | 07/09/2024 | $ 33.16 |
| Payroc 7840 Graphics Dr Ste 200 Tinley Park, IL 60477 |
Credit Card Fees | B. Keeney | 08/07/2024 | $ 98.44 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
