Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage and Printing | KG | 03/12/2021 | $ 6031.13 |
| Shinbaum, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 03/12/2021 | $ 2920.31 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 03/12/2021 | $ 7500.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Taxes | KG | 03/12/2021 | $ 1346.07 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Taxes | KG | 03/12/2021 | $ 1346.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 03/14/2021 | $ 59.34 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 03/15/2021 | $ 15.00 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Telephone | KG | 03/15/2021 | $ 160.26 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 03/18/2021 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 03/21/2021 | $ 21.29 |
| 91 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
