Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA ABC Stores 13991 Jefferson Davis Hwy Woodbridge, VA 22191-2010 |
Event Supplies | KG | 11/04/2021 | $ 40.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 11/09/2021 | $ 38.01 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | KG | 11/09/2021 | $ 348.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
Printing | KG | 11/10/2021 | $ 271.91 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Subscription | KG | 11/10/2021 | $ 9.99 |
| Dial Pad Meetings 3100 BISHOP Rnch Ste 300 San Ramon, CA 94583 |
Software | KG | 11/12/2021 | $ 20.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Advertising Production | KG | 11/12/2021 | $ 4771.90 |
| Chou, Lauren PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 11/15/2021 | $ 3792.12 |
| Dyer, Rachel 307 N 28th St Richmond, VA 23223-7329 |
Payroll | KG | 11/15/2021 | $ 5082.72 |
| Elder, Angela 105 W Howell Ave Alexandria, VA 22301-1507 |
Payroll | KG | 11/15/2021 | $ 3526.13 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
