Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Office Depot Reimbursement - Printer/Toner | Kathy Smith | 04/30/2016 | $ 153.68 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 05/02/2016 | $ 0.68 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 05/31/2016 | $ 500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant / Bankcard Fees | Kathy Smith | 06/02/2016 | $ 0.05 |
| Scranage, Philip 4915 14th St N Arlington, VA 22205-2608 |
Fundraising Administrative | Kathy Smith | 06/30/2016 | $ 500.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/30/2016
