Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shields, Tristan 18531 Bluejay Way Rixeyville, VA 22737-3200 |
Video Editing | KG | 04/02/2021 | $ 257.50 |
| Slack 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software | KG | 04/02/2021 | $ 160.53 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | KG | 04/02/2021 | $ 27.56 |
| Staples #10 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | KG | 04/02/2021 | $ 244.46 |
| VA Young Democrats 919 E Main St Richmond, VA 23219-4625 |
Contribution | KG | 04/02/2021 | $ 100.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | KG | 04/02/2021 | $ 165.77 |
| Leitch, Larry 493 Ixworth Ct Severna Park, MD 21146-1713 |
Refund | KG | 04/03/2021 | $ 25.00 |
| Leitch, Larry 493 Ixworth Ct Severna Park, MD 21146-1713 |
Refund | KG | 04/03/2021 | $ 8.33 |
| Leitch, Larry 493 Ixworth Ct Severna Park, MD 21146-1713 |
Refund | KG | 04/03/2021 | $ 8.33 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/04/2021 | $ 324.15 |
| 280 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
