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 | 05/08/2022 | $ 1.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | KG | 05/09/2022 | $ 11.76 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | KG | 05/09/2022 | $ 40.14 |
| Charleston International Airport 5500 International Blvd North Charleston, SC 29418-6900 |
Parking | KG | 05/09/2022 | $ 51.00 |
| Etsy 117 Adams St Brooklyn, NY 11201-1401 |
Event Supplies | KG | 05/09/2022 | $ 45.79 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/09/2022 | $ 2.11 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/09/2022 | $ 2.11 |
| Hertz Rental Car 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Car Rental | KG | 05/09/2022 | $ 325.40 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 05/09/2022 | $ 53.00 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | KG | 05/09/2022 | $ 262.20 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
