Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fees | KG | 04/04/2022 | $ 51.00 |
| At Scale 818 Connecticut Ave NW Washington, DC 20006-2701 |
Field Consulting | KG | 04/07/2022 | $ 19782.48 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/07/2022 | $ 30.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/10/2022 | $ 0.32 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 04/12/2022 | $ 149.00 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 04/15/2022 | $ 383.00 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Consulting | KG | 04/15/2022 | $ 136.40 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Consulting | KG | 04/15/2022 | $ 184.92 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/17/2022 | $ 0.99 |
| Virginia Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 04/19/2022 | $ 250.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
