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 | 07/05/2022 | $ 10.60 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Annual Fee | KG | 07/05/2022 | $ 95.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/05/2022 | $ 62.11 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 07/05/2022 | $ 2226.00 |
| Richmond Times Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
Subscription | KG | 07/05/2022 | $ 19.99 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 07/06/2022 | $ 35.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 07/10/2022 | $ 0.04 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 07/12/2022 | $ 149.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 07/17/2022 | $ 0.99 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 07/25/2022 | $ 66.68 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
