Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 06/08/2021 | $ 1.00 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 06/08/2021 | $ 12.21 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meals | KG | 06/08/2021 | $ 9.99 |
| Water's End Brewery 12425 Dillingham Sq Lake Ridge, VA 22192-5252 |
Catering/Events | KG | 06/08/2021 | $ 162.72 |
| Water's End Brewery 12425 Dillingham Sq Lake Ridge, VA 22192-5252 |
Catering/Events | KG | 06/08/2021 | $ 159.00 |
| Wavelength Strategies 2607 Monroe St NE Washington, DC 20018-2917 |
Digital Advertising | KG | 06/08/2021 | $ 4000.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | KG | 06/08/2021 | $ 174.85 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 06/09/2021 | $ 287.01 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 06/10/2021 | $ 75.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 06/14/2021 | $ 30.00 |
| 173 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
