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 | 10/27/2021 | $ 540.26 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | KG | 10/27/2021 | $ 43.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/28/2021 | $ 493.02 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/28/2021 | $ 10.86 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | KG | 10/28/2021 | $ 46558.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/31/2021 | $ 208.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 11/01/2021 | $ 853.87 |
| Chou, Lauren PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 11/01/2021 | $ 2050.94 |
| Dyer, Rachel 307 N 28th St Richmond, VA 23223-7329 |
Payroll | KG | 11/01/2021 | $ 2736.21 |
| Elder, Angela 105 W Howell Ave Alexandria, VA 22301-1507 |
Payroll | KG | 11/01/2021 | $ 1928.70 |
| 90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
