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 | 05/18/2021 | $ 356.67 |
| Global Strategy Group 1001 G St NW Washington, DC 20001-4545 |
Polling | KG | 05/18/2021 | $ 54500.00 |
| Gregory, Christine 4141 N Henderson Rd Apt 710 Arlington, VA 22203-2465 |
Refund | KG | 05/18/2021 | $ 500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/19/2021 | $ 219.77 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/19/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/20/2021 | $ 238.38 |
| EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Credit Card Processing Fees | KG | 05/20/2021 | $ 15.90 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/20/2021 | $ 15.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 05/21/2021 | $ 6678.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/21/2021 | $ 15.00 |
| 280 Records | Page 25 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
