Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 07/01/2021 | $ 15.00 |
| Perkins Coie, LLP PO Box 24643 Seattle, WA 98124-0643 |
Legal Fees | KG | 07/02/2021 | $ 252.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage and Printing | KG | 07/02/2021 | $ 4624.96 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage and Printing | KG | 07/02/2021 | $ 2068.33 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail Consulting | KG | 07/02/2021 | $ 3150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 07/04/2021 | $ 24.11 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 07/06/2021 | $ 3428.46 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 07/06/2021 | $ 6976.25 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/06/2021 | $ 42.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 07/06/2021 | $ 15.00 |
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Report period: 07/01/2021 - 09/30/2021
