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 | 10/06/2021 | $ 278.41 |
| FedEx Corporation PAC 942 Shady Grove Rd S Fl 1 Memphis, TN 38120-4117 |
Shipping | KG | 10/06/2021 | $ 6.35 |
| Pilder, Stephen 505 Crum Lynne Rd Ridley Park Pa Ridley Park, PA 19078 |
Refund | KG | 10/06/2021 | $ 10.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 10/06/2021 | $ 6.31 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | KG | 10/06/2021 | $ 35882.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/07/2021 | $ 362.10 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 10/07/2021 | $ 340795.11 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | KG | 10/07/2021 | $ 44.09 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | KG | 10/07/2021 | $ 607.10 |
| Alexandria Pastry 3960 King St Alexandria, VA 22302-1510 |
Meals | KG | 10/08/2021 | $ 17.01 |
| 194 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
