Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 06/23/2021 | $ 251.12 |
| Bloomberg.com 731 Lexington Ave New York, NY 10022-1331 |
Subscription | KG | 06/23/2021 | $ 34.99 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 06/23/2021 | $ 150.34 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 06/24/2021 | $ 18.66 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | KG | 06/24/2021 | $ 150.34 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 06/24/2021 | $ 30.00 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Consulting Services | KG | 06/25/2021 | $ 802.06 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 06/28/2021 | $ 168.52 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 06/28/2021 | $ 74.19 |
| Campaigns, Authentic 1015 15th St NW Ste 600 Washington, DC 20005-2605 |
Digital Consulting | KG | 06/28/2021 | $ 5000.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
