Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 10/01/2019 | $ 1986.61 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 10/01/2019 | $ 750.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 10/01/2019 | $ 1500.00 |
| DemBiz 105 N Quincy Arlington, VA 22201 |
Event Ticket | KG | 10/02/2019 | $ 55.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/02/2019 | $ 51.80 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 10/02/2019 | $ 69.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | KG | 10/02/2019 | $ 480.00 |
| Revup Software 3 Twin Dolphin Dr Ste 100 Redwood City, CA 94065-1517 |
Software | KG | 10/02/2019 | $ 500.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/02/2019 | $ 97.25 |
| Boddye for Supervisor PO Box 2674 Woodbridge, VA 22195-2674 |
Contribution | KG | 10/04/2019 | $ 500.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
