Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sterling Strategies 700 12th St N.W. Suite 700 Washington, DC 20005 |
Fundraising Consulting | KG | 06/22/2022 | $ 2500.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155 |
Bank Fees | KG | 06/22/2022 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | KG | 06/26/2022 | $ 80.24 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155 |
Bank Fees | KG | 06/27/2022 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | KG | 06/30/2022 | $ 113.39 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/18/2022 - 06/30/2022
