Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiros Consulting 800 21st St NW Washington, DC 20052-0028 |
Research Services | KG | 05/14/2021 | $ 10000.00 |
| Wavelength Strategies 2607 Monroe St NE Washington, DC 20018-2917 |
Digital Advertising | KG | 05/14/2021 | $ 32708.34 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/14/2021 | $ 60.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/14/2021 | $ 15.00 |
| Yang, Sharon PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 2251.70 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/16/2021 | $ 773.28 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | KG | 05/17/2021 | $ 177250.00 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Advertising Production | KG | 05/17/2021 | $ 13063.75 |
| Schmid, Calvin 213 Highland Gate Dr Johnson City, TN 37615-4496 |
Refund | KG | 05/17/2021 | $ 1500.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/17/2021 | $ 45.00 |
| 280 Records | Page 24 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
