Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/05/2021 | $ 15.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/06/2021 | $ 259.01 |
Anthem Blue Cross Blue Shield PO Box 105187 Atlanta, GA 30348-5187 |
Healthcare | KG | 04/06/2021 | $ 7316.66 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/07/2021 | $ 15.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/08/2021 | $ 355.36 |
Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Digital Services | KG | 04/08/2021 | $ 8985.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/08/2021 | $ 30.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/09/2021 | $ 15.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/11/2021 | $ 804.09 |
Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | KG | 04/11/2021 | $ 85.90 |
280 Records | Page 6 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2021 - 05/27/2021