Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/02/2018 | $ 392.02 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital Services | KG | 09/05/2018 | $ 7000.00 |
| BuyUSPromos.com 43 Rainey St Austin, TX 78701-4426 |
Printing | KG | 09/05/2018 | $ 1619.89 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 09/05/2018 | $ 3100.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/05/2018 | $ 74.07 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/05/2018 | $ 19.03 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 09/06/2018 | $ 67.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/09/2018 | $ 263.89 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | KG | 09/14/2018 | $ 3652.32 |
| Levine, Linda 25 Ridge Rd Unit A Greenbelt, MD 20770-0760 |
Refund | KG | 09/14/2018 | $ 4000.00 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
