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
