Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Gas | KG | 07/16/2021 | $ 36.77 |
| Soup & Taco 813 Caroline St Fredericksburg, VA 22401-5805 |
Meals | KG | 07/16/2021 | $ 65.04 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas | KG | 07/19/2021 | $ 35.86 |
| Just Pop In 300 William St Fredericksburg, VA 22401-5832 |
Meals | KG | 07/19/2021 | $ 15.00 |
| Outvote, Inc. 103 Kidder Ave # 1 Somerville, MA 02144-2139 |
Software | KG | 07/19/2021 | $ 13611.16 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401-4962 |
Meals | KG | 07/19/2021 | $ 54.76 |
| Perkins Coie 700 13th St NW Washington, DC 20005-3960 |
Legal Fees | KG | 07/19/2021 | $ 512.12 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | KG | 07/19/2021 | $ 211.00 |
| Virginia Department of the Treasurer 101 N 14th St Richmond, VA 23219-3665 |
Fees | KG | 07/19/2021 | $ 2100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 07/21/2021 | $ 834.16 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
