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 | 07/28/2021 | $ 1474.32 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 07/28/2021 | $ 408.34 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | KG | 07/28/2021 | $ 94.00 |
| Hulme, Gary 8906 Fort Dr Manassas, VA 20110-8821 |
Refund | KG | 07/28/2021 | $ 15.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 07/28/2021 | $ 3369.72 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Storage | KG | 07/29/2021 | $ 1.41 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 07/29/2021 | $ 15.00 |
| Chou, Lauren PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 07/30/2021 | $ 2050.94 |
| Dyer, Rachel 307 N 28th St Richmond, VA 23223-7329 |
Payroll | KG | 07/30/2021 | $ 2736.21 |
| Elder, Angela 105 W Howell Ave Alexandria, VA 22301-1507 |
Payroll | KG | 07/30/2021 | $ 1928.70 |
| 124 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
