Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Office Supplies | KG | 12/17/2020 | $ 37.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 12/20/2020 | $ 852.44 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 12/27/2020 | $ 1045.39 |
| Schaufeld, Fredrick D PO Box 6266 Leesburg, VA 20178-7440 |
Refund | KG | 12/27/2020 | $ 5000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 12/31/2020 | $ 1728.75 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | KG | 12/31/2020 | $ 101.31 |
| Stripe 510 Townsend St San Francisco, CA 94103-4918 |
Sales Tax | KG | 12/31/2020 | $ 1040.65 |
| 187 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 07/01/2020 - 12/31/2020
