Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 07/02/2021 | $ 1250.00 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fees | KG | 07/02/2021 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/06/2021 | $ 56.20 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Polling | KG | 07/06/2021 | $ 25130.00 |
| New York Time 620 8th Ave New York, NY 10018-1618 |
Subscription | KG | 07/06/2021 | $ 4.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 07/06/2021 | $ 30.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software | KG | 07/06/2021 | $ 51.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 07/07/2021 | $ 344.85 |
| Dyer, Rachel 307 N 28th St Richmond, VA 23223-7329 |
Payroll | KG | 07/07/2021 | $ 3526.13 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 07/07/2021 | $ 2011.87 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
