Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing | KG | 10/22/2021 | $ 12737.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 10/22/2021 | $ 120000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/24/2021 | $ 1017.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/25/2021 | $ 224.21 |
| Bloomberg.com 731 Lexington Ave New York, NY 10022-1331 |
Subscription | KG | 10/25/2021 | $ 34.99 |
| New York Time 620 8th Ave New York, NY 10018-1618 |
Subscription | KG | 10/25/2021 | $ 4.00 |
| Pivot Parking 919 E Main St Richmond, VA 23219-4625 |
Parking | KG | 10/25/2021 | $ 5.00 |
| Publix 7035 Three Chopt Rd Richmond, VA 23226-3606 |
Meals | KG | 10/25/2021 | $ 4.02 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research Services | KG | 10/25/2021 | $ 9000.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 10/25/2021 | $ 6.84 |
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Report period: 10/22/2021 - 11/25/2021
