Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Check order | Karen Stallings | 03/11/2015 | $ 79.25 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Megan Howard | 03/16/2015 | $ 0.20 |
| New Hope Housing Inc. 8407 Richmond Hwy Ste E Alexandria, VA 22309-2426 |
Sponsorship | Karen Stallings | 03/31/2015 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
