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 | 10/11/2021 | $ 341.91 |
| Dial Pad Meetings 3100 BISHOP Rnch Ste 300 San Ramon, CA 94583 |
Software | KG | 10/12/2021 | $ 20.00 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Subscription | KG | 10/12/2021 | $ 9.99 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Polling | KG | 10/12/2021 | $ 87726.60 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 10/12/2021 | $ 91160.01 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals/Catering | KG | 10/12/2021 | $ 41.07 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | KG | 10/12/2021 | $ 1516.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/13/2021 | $ 446.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/13/2021 | $ 591.49 |
| Gardner, Milton PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 10/13/2021 | $ 1000.00 |
| 194 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
