Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 06/07/2021 | $ 45.00 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Office Supplies | KG | 06/08/2021 | $ 73.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 06/09/2021 | $ 710.84 |
| Campaigns, Authentic 1015 15th St NW Ste 600 Washington, DC 20005-2605 |
Digital Consulting | KG | 06/09/2021 | $ 500.00 |
| Paisanos 2201 N Pershing Dr Ste F Arlington, VA 22201-1446 |
Catering/Events | KG | 06/09/2021 | $ 100.03 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 06/09/2021 | $ 45.00 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Subscription | KG | 06/10/2021 | $ 9.99 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | KG | 06/14/2021 | $ 67.50 |
| Uberconference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Software | KG | 06/14/2021 | $ 20.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing | KG | 06/15/2021 | $ 15433.00 |
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Report period: 05/28/2021 - 06/30/2021
