Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maercklein, Emily PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 10/01/2021 | $ 1473.06 |
| Momentum 1835 7th St NW # 272 Washington, DC 20001-3107 |
Advertising | KG | 10/01/2021 | $ 15000.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 10/01/2021 | $ 315259.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | KG | 10/01/2021 | $ 313.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/03/2021 | $ 659.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/04/2021 | $ 581.94 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Mileage Reimbursement | KG | 10/04/2021 | $ 1969.46 |
| FedEx Corporation PAC 942 Shady Grove Rd S Fl 1 Memphis, TN 38120-4117 |
Shipping | KG | 10/04/2021 | $ 49.10 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/04/2021 | $ 85.60 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | KG | 10/04/2021 | $ 135.00 |
| 194 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
