Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 03/02/2021 | $ 92.55 |
| Staples #10 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | KG | 03/02/2021 | $ 24.22 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Digital Services | KG | 03/02/2021 | $ 2258.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/02/2021 | $ 15.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | KG | 03/02/2021 | $ 141.93 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/03/2021 | $ 15.00 |
| Global Strategy Group 1001 G St NW Washington, DC 20001-4545 |
Polling | KG | 03/05/2021 | $ 38000.00 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Digital Services | KG | 03/05/2021 | $ 7000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/05/2021 | $ 60.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | KG | 03/06/2021 | $ 275.00 |
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Report period: 01/01/2021 - 03/31/2021
