Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Mo Seifeldein 6066 Leesburg Pike Ste 420 Falls Church, VA 22041-2220 |
Refund | KG | 04/28/2021 | $ 478.56 |
| Peters, Tessy 6054 Weekend Way Columbia, MD 21044-3135 |
Refund | KG | 04/28/2021 | $ 5.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fee | KG | 04/28/2021 | $ 27.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/29/2021 | $ 472.67 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | KG | 04/29/2021 | $ 401050.00 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Credit Card Processing Fees | KG | 04/29/2021 | $ 27.10 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Digital Services | KG | 04/29/2021 | $ 8500.00 |
| Wavelength Strategies 2607 Monroe St NE Washington, DC 20018-2917 |
Digital Advertising | KG | 04/29/2021 | $ 22104.17 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/29/2021 | $ 105.00 |
| Alem, Eden PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/30/2021 | $ 1473.06 |
| 280 Records | Page 13 of 28 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
