Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Communication Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Communications Consulting | KG | 11/04/2019 | $ 995.80 |
| Evergreen Political Partners 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Consulting Services | KG | 11/04/2019 | $ 1750.00 |
| Friends of Amanda Pohl PO Box 36679 North Chesterfield, VA 23235-8013 |
Contribution | KG | 11/04/2019 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 11/04/2019 | $ 54.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 11/04/2019 | $ 63.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | KG | 11/04/2019 | $ 100.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | KG | 11/04/2019 | $ 380.00 |
| Revup Software 3 Twin Dolphin Dr Ste 100 Redwood City, CA 94065-1517 |
Software | KG | 11/04/2019 | $ 500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 11/05/2019 | $ 5.80 |
| WalMart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | KG | 11/05/2019 | $ 8.95 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
