Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Telephone | KG | 07/21/2021 | $ 160.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 07/26/2021 | $ 499.31 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 07/26/2021 | $ 15.00 |
| Energized for Change PAC PO Box 523082 Springfield, VA 22152-5082 |
Contribution | KG | 07/27/2021 | $ 25000.00 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail Consulting | KG | 07/27/2021 | $ 3100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 07/30/2021 | $ 235.04 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 07/30/2021 | $ 3000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 07/30/2021 | $ 7500.00 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 07/30/2021 | $ 2920.32 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 07/30/2021 | $ 1346.05 |
| 118 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
