Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kennedy, Rebecca 2124 S Buchanan St Arlington, VA 22206-1013 |
Data entry | Beth Hicks | 03/31/2025 | $ 100.00 |
| NGP VAN, Inc. 750 17th St NW Fl 3 Washington, DC 20006-4669 |
monthly credit card processing fees | Beth Hicks | 03/31/2025 | $ 78.08 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
monthly credit card processing fees | Beth Hicks | 03/31/2025 | $ 191.23 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/20/2025 - 03/31/2025
