Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackie Glass for Norfolk PO Box 99071 Norfolk, VA 23509-9071 |
Contribution | KG | 11/15/2021 | $ 1000.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 11/15/2021 | $ 6000.00 |
| Narenda Pleas PO Box 2032 Suffolk, VA 23432-0032 |
Contribution | KG | 11/15/2021 | $ 250.00 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Services | KG | 11/17/2021 | $ 2126.10 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 11/21/2021 | $ 10.24 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 11/26/2021 | $ 43.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 11/28/2021 | $ 19.17 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 12/02/2021 | $ 51.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 12/05/2021 | $ 7.84 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Services | KG | 12/07/2021 | $ 447.70 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
