Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Roger 9119 Dean Ridings Lane Spotsylvania, VA 22553 |
contribution | Travis Bird | 09/08/2019 | $ 400.00 |
| Tramp, Paul 11316 Tyrell Court Fredericksburg, VA 22407 |
Donation | Ellen Lupee | 09/19/2019 | $ 100.00 |
| Square Credit Card Processing 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square Fees | Deborah Fregoso | 09/27/2019 | $ 287.02 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
