Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 06/09/2022 | $ 17.99 |
| Wawa 9 S Gateway Dr Fredericksburg, VA 22406-1228 |
Gas | KG | 06/09/2022 | $ 82.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 06/12/2022 | $ 2.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 06/19/2022 | $ 0.50 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 06/21/2022 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 06/26/2022 | $ 0.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 06/30/2022 | $ 41.77 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2022 - 06/30/2022
