Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/17/2022 | $ 142.01 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting | KG | 05/21/2022 | $ 3000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/22/2022 | $ 266.11 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/29/2022 | $ 77.28 |
| Bayou 1515 N Courthouse Rd Arlington, VA 22201-2909 |
Meals | KG | 06/01/2022 | $ 5.12 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 06/01/2022 | $ 468.72 |
| CAVA 527 8th St SE Washington, DC 20003-2835 |
Meals | KG | 06/01/2022 | $ 14.23 |
| CAVA 527 8th St SE Washington, DC 20003-2835 |
Meals | KG | 06/01/2022 | $ 28.20 |
| Firebirds 1607 Village Market Blvd SE Leesburg, VA 20175-5109 |
Meals | KG | 06/01/2022 | $ 75.00 |
| Green Lizard 718 Lynn St Herndon, VA 20170-4601 |
Meals | KG | 06/01/2022 | $ 6.99 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/10/2022 - 06/30/2022
