Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Break Something 1701 Rhode Island Ave NW Fl 5 Washington, DC 20036-3040 |
Digital Advertising | KG | 02/16/2021 | $ 3000.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 02/16/2021 | $ 4546.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/16/2021 | $ 257.92 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/16/2021 | $ 461.13 |
| Phillips, Natasha PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/16/2021 | $ 815.60 |
| Spiros Consulting 800 21st St NW Washington, DC 20052-0028 |
Research Services | KG | 02/16/2021 | $ 10000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 02/16/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 02/17/2021 | $ 215.51 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Contribution | KG | 02/17/2021 | $ 3125.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 02/18/2021 | $ 15.00 |
| 278 Records | Page 16 of 28 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
