Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 01/04/2016 | $ 5.76 |
| Commonwealth Victory Fund 1710 East Franklin St 2nd Floor Richmond, VA 23223 |
Contribution | Tarina Keene | 01/12/2016 | $ 250.00 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 02/01/2016 | $ 52.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
