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 | 04/12/2021 | $ 258.29 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/13/2021 | $ 231.53 |
Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 04/13/2021 | $ 5974.00 |
Opt-In Strategies 4641 Hillview Way Sacramento, CA 95822-1615 |
List Acquistion | KG | 04/13/2021 | $ 49999.99 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/13/2021 | $ 202.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/14/2021 | $ 401.90 |
Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | KG | 04/14/2021 | $ 190300.00 |
Quintana Greenfield, Gabrielle 824 Varnum St NW Washington, DC 20011-7232 |
Strategic Planning Consulting | KG | 04/14/2021 | $ 5000.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/15/2021 | $ 678.42 |
Alem, Eden PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1299.36 |
280 Records | Page 7 of 28 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2021 - 05/27/2021