Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 03/02/2021 | $ 639.00 |
| Asana.com 1550 Bryant St Ste 200 San Francisco, CA 94103-4853 |
Software | KG | 03/02/2021 | $ 285.99 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | KG | 03/02/2021 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 03/02/2021 | $ 320.44 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 03/02/2021 | $ 20.12 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 03/02/2021 | $ 100.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | KG | 03/02/2021 | $ 79.33 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 03/02/2021 | $ 11.99 |
| Shields, Tristan 18531 Bluejay Way Rixeyville, VA 22737-3200 |
Video Editing | KG | 03/02/2021 | $ 515.00 |
| Slack 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software | KG | 03/02/2021 | $ 203.52 |
| 278 Records | Page 21 of 28 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
