Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whole Foods 520 12th St S Ste 100 Arlington, VA 22202-4211 |
Meals | KG | 08/24/2021 | $ 1.74 |
| 7 Eleven 1445 Old Bridge Rd Woodbridge, VA 22192-2733 |
Gas | KG | 08/25/2021 | $ 4.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 08/25/2021 | $ 1652.52 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Research | KG | 08/25/2021 | $ 16200.00 |
| Petra Grill 12623 Galveston Ct Manassas, VA 20112-8673 |
Catering/Events | KG | 08/25/2021 | $ 187.45 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Office Supplies | KG | 08/25/2021 | $ 290.46 |
| Shell Oil Company 1000 Main St Houston, TX 77002-6336 |
Gas | KG | 08/25/2021 | $ 3.17 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 08/25/2021 | $ 38.05 |
| Momentum 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Services | KG | 08/26/2021 | $ 2451.61 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 08/28/2021 | $ 62352.94 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
