Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 04/11/2022 | $ 53.00 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 04/11/2022 | $ 17.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 04/17/2022 | $ 5.36 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 04/21/2022 | $ 45.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 04/24/2022 | $ 25.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 05/01/2022 | $ 4.47 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 05/05/2022 | $ 2522.78 |
| Virginia Museum of Fine Arts 200 N Boulevard Richmond, VA 23220-4007 |
Catering/Events | KG | 05/05/2022 | $ 23093.35 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail Consulting | KG | 05/05/2022 | $ 1150.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/06/2022 | $ 36.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
