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 | 05/23/2021 | $ 918.42 |
Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | KG | 05/24/2021 | $ 282000.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/24/2021 | $ 45.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/25/2021 | $ 680.55 |
Wavelength Strategies 2607 Monroe St NE Washington, DC 20018-2917 |
Digital Advertising | KG | 05/25/2021 | $ 16354.17 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/25/2021 | $ 30.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/26/2021 | $ 991.30 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/27/2021 | $ 1349.87 |
Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 05/27/2021 | $ 5351.94 |
AIRBNB 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | KG | 05/27/2021 | $ 505.14 |
280 Records | Page 26 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> |
Report period: 04/01/2021 - 05/27/2021