Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 12/01/2020 | $ 6500.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | KG | 12/02/2020 | $ 40.08 |
| Kidder, Linda 38245 Winsome Trail Ln Purcellville, VA 20132-2967 |
Refund | KG | 12/04/2020 | $ 48.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 12/06/2020 | $ 473.45 |
| Bumper Active 5925 Burnet Rd Austin, TX 78757-3224 |
Online Store Management | KG | 12/09/2020 | $ 2764.00 |
| Bharara, Shabadjot 98 East St Morris, CT 06763-1803 |
Refund | KG | 12/10/2020 | $ 1.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 12/13/2020 | $ 1135.10 |
| Break Something 1701 Rhode Island Ave NW Fl 5 Washington, DC 20036-3040 |
Digital Services | KG | 12/14/2020 | $ 2700.00 |
| Break Something 1701 Rhode Island Ave NW Fl 5 Washington, DC 20036-3040 |
Digital Services | KG | 12/14/2020 | $ 16500.00 |
| Carl, Emma 305 S Mooreland Rd Richmond, VA 23229-7711 |
Payroll | KG | 12/15/2020 | $ 3211.43 |
| 187 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
