Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/04/2021 | $ 733.34 |
| Anthem Blue Cross Blue Shield PO Box 105187 Atlanta, GA 30348-5187 |
Healthcare | KG | 05/04/2021 | $ 7683.96 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 05/04/2021 | $ 388.50 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/04/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/05/2021 | $ 321.92 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/06/2021 | $ 287.51 |
| Barrett, Lucy PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/06/2021 | $ 3964.33 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Credit Card Processing Fees | KG | 05/06/2021 | $ 44.87 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 05/06/2021 | $ 2348.99 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Advertising | KG | 05/06/2021 | $ 1590.69 |
| 280 Records | Page 19 of 28 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
