Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Fee for $10 Sopher Donation | Kaye Kory | 12/01/2015 | $ 0.40 |
| Sleepy Hollow Elementary PTA 3333 Sleepy Hollow Rd Falls Church, VA 22044-1099 |
Half page ad in PTA Directory | Kaye Kory | 12/08/2015 | $ 250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Fees deductied for collection of donation | Kaye Kory | 12/30/2015 | $ 0.40 |
| Deposit First Bank Merchant Automated Clearing House Washington, DC 20006 |
Fees deductied for collection of donation | Kaye Kory | 12/31/2015 | $ 122.51 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
