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 | 01/02/2022 | $ 2.48 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 01/03/2022 | $ 4026.28 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 01/03/2022 | $ 30.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 01/05/2022 | $ 83.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 01/09/2022 | $ 3.08 |
| AlphaGraphics 315 1001 N Fairfax St Ste 100A Alexandria, VA 22314-1798 |
Postage | KG | 01/09/2022 | $ 3334.30 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 01/09/2022 | $ 260.40 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 01/09/2022 | $ 2.11 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 01/09/2022 | $ 53.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | KG | 01/09/2022 | $ 6.00 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
