Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend St San Francisco, CA 94103-4918 |
Online Store Fees | KG | 06/02/2021 | $ 201.82 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Digital Services | KG | 06/02/2021 | $ 7450.00 |
| Anthem Blue Cross Blue Shield PO Box 105187 Atlanta, GA 30348-5187 |
Healthcare | KG | 06/03/2021 | $ 4261.13 |
| Community Labor Administrative Services 77 Sands St Fl 6 Brooklyn, NY 11201-1431 |
Texting Software | KG | 06/03/2021 | $ 7000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 06/03/2021 | $ 75.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 06/04/2021 | $ 392.53 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 06/04/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 06/06/2021 | $ 480.33 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 06/08/2021 | $ 474.72 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 06/08/2021 | $ 5350.88 |
| 173 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
