Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | KG | 05/07/2021 | $ 376350.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/07/2021 | $ 45.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/09/2021 | $ 663.74 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/10/2021 | $ 239.15 |
| Weigle, Michael Thomas 10855 Santa Clara Dr Fairfax, VA 22030-4465 |
Refund | KG | 05/10/2021 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/11/2021 | $ 319.95 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/11/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/12/2021 | $ 708.34 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/12/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/13/2021 | $ 443.27 |
| 280 Records | Page 20 of 28 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
