Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | KG | 10/13/2021 | $ 16734.06 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 10/13/2021 | $ 26000.00 |
| Momentum 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Services | KG | 10/13/2021 | $ 5692.30 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | KG | 10/13/2021 | $ 35882.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/14/2021 | $ 376.18 |
| AHRA Kitchen 7900 Westpark Dr Mc Lean, VA 22102-4242 |
Meals | KG | 10/14/2021 | $ 25.55 |
| Amazon.com Services LLC 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 10/14/2021 | $ 26.99 |
| Amazon.com Services LLC 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 10/14/2021 | $ 69.91 |
| Amazon.com Services LLC 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 10/14/2021 | $ 192.73 |
| Amazon.com Services LLC 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 10/14/2021 | $ 33.90 |
| 194 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
