Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/25/2021 | $ 15.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/26/2021 | $ 60.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 03/28/2021 | $ 734.57 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 03/29/2021 | $ 659.60 |
| Lane, Cynthia 527 Brightwood Ave Hampton, VA 23661-1521 |
Refund | KG | 03/29/2021 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 03/30/2021 | $ 425.67 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/30/2021 | $ 30.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 03/31/2021 | $ 1573.73 |
| 278 Records | Page 28 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 | ||||
Report period: 01/01/2021 - 03/31/2021