Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Donorbox Platform 1520 Belle View Blvd 4106 Alexandria, VA 22307 |
Processing Fee | Kristina Cecere | 10/04/2024 | $ 0.92 |
Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030 |
Design Services | Kristina Cecere | 10/10/2024 | $ 150.00 |
Sandy Spring Bank 17801 Georgia Avenue Olney, MD 20832 |
Bank Fee | Kristina Cecere | 10/11/2024 | $ 37.00 |
Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Kristina Cecere | 10/17/2024 | $ 1.26 |
4 Records | Page 1 of 1 |
Report period: 10/01/2024 - 10/24/2024