Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 01/05/2020 | $ 0.40 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 01/07/2020 | $ 20.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/09/2020 | $ 10.00 |
| Foglamp Content Studio 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital Consulting | KG | 01/13/2020 | $ 1750.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 01/13/2020 | $ 880.59 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 01/16/2020 | $ 1888.41 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 01/21/2020 | $ 27.00 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Mileage Reimbursement | KG | 01/21/2020 | $ 571.88 |
| Nook 415 E Main St Charlottesville, VA 22902-5235 |
Meals | KG | 01/21/2020 | $ 37.11 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 01/31/2020 | $ 1888.41 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
