Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Corporation PAC 942 Shady Grove Rd S Fl 1 Memphis, TN 38120-4117 |
Shipping | KG | 10/20/2021 | $ 28.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/21/2021 | $ 771.35 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 10/21/2021 | $ 518693.21 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Advertising Production | KG | 10/21/2021 | $ 105291.55 |
| 194 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 10/01/2021 - 10/21/2021
