Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/09/2021 | $ 576.73 |
| JBG Parking 2345 Crystal Dr Ste 10 Arlington, VA 22202-4801 |
Parking | KG | 09/09/2021 | $ 21.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 09/09/2021 | $ 259637.25 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | KG | 09/09/2021 | $ 36625.89 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Subscription | KG | 09/10/2021 | $ 9.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/12/2021 | $ 815.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/13/2021 | $ 385.80 |
| Dial Pad Meetings 3100 BISHOP Rnch Ste 300 San Ramon, CA 94583 |
Software | KG | 09/13/2021 | $ 20.00 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | KG | 09/13/2021 | $ 85.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/14/2021 | $ 279.25 |
| 117 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
