Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 01/04/2016 | $ 9.00 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 01/31/2016 | $ 500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 02/01/2016 | $ 43.23 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Mardi Gras Fundraiser Supplies/Copy/Postage | Kathy Smith | 02/08/2016 | $ 634.39 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 02/29/2016 | $ 500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 03/02/2016 | $ 87.54 |
| SYA Little League Baseball PO Box 471 Centreville, VA 20122-0471 |
Sponsorship | Kathy Smith | 03/26/2016 | $ 400.00 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 03/31/2016 | $ 500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 04/04/2016 | $ 23.45 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 04/30/2016 | $ 500.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
