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 | 10/18/2021 | $ 968.25 |
| City of Richmond PO Box 26508 Richmond, VA 23261-6508 |
Parking | KG | 10/18/2021 | $ 4.35 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas | KG | 10/18/2021 | $ 40.43 |
| Fancy Biscuit 1831 W Cary St Richmond, VA 23220-5328 |
Meals | KG | 10/18/2021 | $ 39.64 |
| Jimmy Johns 12080 Jefferson Ave Newport News, VA 23606-4497 |
Meals | KG | 10/18/2021 | $ 8.33 |
| Kwik Pick 42020 Village Center Plz Aldie, VA 20105-3034 |
Meals | KG | 10/18/2021 | $ 33.49 |
| Pivot Parking 919 E Main St Richmond, VA 23219-4625 |
Parking | KG | 10/18/2021 | $ 21.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/19/2021 | $ 739.20 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | KG | 10/19/2021 | $ 35882.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/20/2021 | $ 1255.47 |
| 194 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
