Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 09/15/2021 | $ 7500.00 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 09/15/2021 | $ 2920.31 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/15/2021 | $ 15.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/15/2021 | $ 15.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 09/15/2021 | $ 1346.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/19/2021 | $ 597.67 |
| 419 Press Nation 3108 N Parham Rd Ste 300 Henrico, VA 23294-4421 |
Printing | KG | 09/20/2021 | $ 3753.49 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/21/2021 | $ 55.00 |
| Terry for Virginia PO Box 26112 Arlington, VA 22215-6112 |
Contribution | KG | 09/22/2021 | $ 25000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/23/2021 | $ 15.00 |
| 118 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
