Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video Production | KG | 06/15/2021 | $ 41792.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 06/15/2021 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 06/16/2021 | $ 894.63 |
| Comcast Internet 13101 OLD COLUMBIA Pike Silver Spring, MD 20904 |
Internet | KG | 06/16/2021 | $ 570.12 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Telephone | KG | 06/16/2021 | $ 1784.98 |
| Eugene's 7223 Centreville Rd Manassas, VA 20111-1747 |
Catering/Events | KG | 06/17/2021 | $ 419.76 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 06/17/2021 | $ 15.00 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | KG | 06/18/2021 | $ 27.42 |
| Eavesdrop Brewery 7223 Centreville Rd Ste 115 Manassas, VA 20111-1747 |
Catering/Events | KG | 06/18/2021 | $ 270.80 |
| Springhill Suites 6065 Richmond Hwy Alexandria, VA 22303-2101 |
Lodging | KG | 06/21/2021 | $ 197.35 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
