Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 01/03/2021 | $ 0.30 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 01/04/2021 | $ 15.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 01/07/2021 | $ 48.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 01/10/2021 | $ 1.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 01/11/2021 | $ 31.56 |
| Candi King for Delegate PO Box 524 Dumfries, VA 22026-0524 |
Contribution | KG | 01/11/2021 | $ 5000.00 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | KG | 01/11/2021 | $ 52.87 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 01/11/2021 | $ 4.22 |
| Grandstone 3840 Greenway Cir Lawrence, KS 66046-5443 |
Office Supplies | KG | 01/11/2021 | $ 559.50 |
| Hobby Lobby 7324 Bell Creek Rd Mechanicsville, VA 23111-3545 |
Office Supplies | KG | 01/11/2021 | $ 38.03 |
| 91 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
