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 | 06/20/2021 | $ 18.99 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 06/21/2021 | $ 30.00 |
Stripe 510 Townsend St San Francisco, CA 94103-4918 |
Online Store Fees | KG | 06/28/2021 | $ 8.65 |
Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 06/29/2021 | $ 3106.86 |
American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Annual Fee | KG | 06/29/2021 | $ 95.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 06/29/2021 | $ 2.11 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 06/30/2021 | $ 0.04 |
Crandell, Joshua PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/30/2021 | $ 3291.79 |
GetThru PO Box 2690 Alameda, CA 94501-0690 |
Software | KG | 06/30/2021 | $ 5588.96 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 06/30/2021 | $ 1552.46 |
173 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 05/28/2021 - 06/30/2021