Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shields, Tristan 18531 Bluejay Way Rixeyville, VA 22737-3200 |
Video Editing | KG | 05/27/2021 | $ 257.50 |
| Slack 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software | KG | 05/27/2021 | $ 237.45 |
| Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 05/27/2021 | $ 92.55 |
| Staples #10 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | KG | 05/27/2021 | $ 34.97 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 05/27/2021 | $ 152.87 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | KG | 05/27/2021 | $ 55.00 |
| Virginia AFL-CIO 5400 Glenside Dr Ste E Richmond, VA 23228-3996 |
Refund | KG | 05/27/2021 | $ 1000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/27/2021 | $ 15.00 |
| WMATA 600 5th St NW Washington, DC 20001-2610 |
Travel | KG | 05/27/2021 | $ 6.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | KG | 05/27/2021 | $ 174.85 |
| 280 Records | Page 28 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 | ||||
Report period: 04/01/2021 - 05/27/2021
