Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 06/24/2022 | $ 2540.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 06/24/2022 | $ 567.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/26/2022 | $ 145.06 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/30/2022 | $ 203.13 |
| Dunard, Monte 4118 Bolton Overlook Ct Woodbridge, VA 22192-5574 |
Refund | KG | 06/30/2022 | $ 25.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/10/2022 - 06/30/2022
