Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email Services | KG | 04/20/2022 | $ 10.60 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email Services | KG | 04/20/2022 | $ 10.60 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | KG | 04/20/2022 | $ 0.93 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | KG | 04/20/2022 | $ 21.94 |
| Dreamhost.com 135 S State College Blvd Brea, CA 92821-5823 |
Software | KG | 04/20/2022 | $ 83.88 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | KG | 04/20/2022 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 04/20/2022 | $ 2.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 04/20/2022 | $ 72.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 04/20/2022 | $ 2.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 04/20/2022 | $ 71.60 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
