Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Secret Garden Cafe 404 Mill St Occoquan, VA 22125-7735 |
Meals | KG | 06/07/2022 | $ 52.32 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Meals | KG | 06/07/2022 | $ 5.99 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/12/2022 | $ 43.92 |
| Democratic Asian Americans of VA 3757 Madison Ln Falls Church, VA 22041-3646 |
Contribution | KG | 06/13/2022 | $ 250.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 06/13/2022 | $ 13.25 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Consulting | KG | 06/15/2022 | $ 391.50 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Consulting | KG | 06/15/2022 | $ 199.50 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Consulting | KG | 06/15/2022 | $ 874.94 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/19/2022 | $ 230.61 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/21/2022 | $ 35.53 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/10/2022 - 06/30/2022
