Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 10/04/2021 | $ 39.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 10/10/2021 | $ 40.56 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 10/12/2021 | $ 149.00 |
| Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 10/13/2021 | $ 3106.19 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 10/13/2021 | $ 1324.21 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 10/17/2021 | $ 118.68 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 10/24/2021 | $ 143.67 |
| At Scale 818 Connecticut Ave NW Washington, DC 20006-2701 |
Field Consulting | KG | 10/25/2021 | $ 126017.63 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 10/25/2021 | $ 124.50 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/25/2021 | $ 30.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
