Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 10/11/2022 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/16/2022 | $ 52.95 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 10/17/2022 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/23/2022 | $ 75.59 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 10/24/2022 | $ 15.00 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 10/26/2022 | $ 753.53 |
| Goodman Campaigns 222 W 4th St Fort Worth, TX 76102-3978 |
Digital Consulting | KG | 10/27/2022 | $ 1123.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/30/2022 | $ 29.64 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 10/31/2022 | $ 15.00 |
| Goodman Campaigns 222 W 4th St Fort Worth, TX 76102-3978 |
Digital Consulting | KG | 11/02/2022 | $ 686.25 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
