Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Office Supplies | KG | 09/28/2021 | $ 197.48 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | KG | 09/28/2021 | $ 69.79 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | KG | 09/28/2021 | $ 39823.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/29/2021 | $ 2074.52 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 09/29/2021 | $ 2.99 |
| JBG Parking 2345 Crystal Dr Ste 10 Arlington, VA 22202-4801 |
Parking | KG | 09/29/2021 | $ 21.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/30/2021 | $ 1916.58 |
| 117 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 09/01/2021 - 09/30/2021
