Where History Counts

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 03/20/2022 $ 27.97
Omni Richmond Hotel
100 S 12th St
Richmond, VA 23219-4012
Lodging KG 03/21/2022 $ 2478.32
SunTrust Banks, Inc.
PO Box 305183
Nashville, TN 37230-5183
Bank Fees KG 03/21/2022 $ 45.00
Benjamin Franklin Printing Co.
1528 High St
Richmond, VA 23220-2314
Printing KG 03/25/2022 $ 2106.75
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees KG 03/27/2022 $ 0.70
KG LLC
PO Box 34183
Washington, DC 20043-4183
Compliance Consulting KG 03/28/2022 $ 2147.10
RWT Production
5624 Bellington Ave
Springfield, VA 22151-2703
Postage KG 03/28/2022 $ 439.56
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees KG 03/31/2022 $ 39.44
78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8
Report period: 01/01/2022 - 03/31/2022
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