Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/01/2019 | $ 111.82 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/01/2019 | $ 7.90 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 07/01/2019 | $ 23.82 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 07/07/2019 | $ 4.94 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Food/Beverage | KG | 07/12/2019 | $ 6.22 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 07/14/2019 | $ 40.85 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 07/21/2019 | $ 20.32 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Office Supplies | KG | 07/22/2019 | $ 52.99 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies | KG | 07/23/2019 | $ 179.96 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | KG | 07/24/2019 | $ 110.00 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
