Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 11/06/2022 | $ 4.76 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 11/07/2022 | $ 15.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3475 |
Office Supplies | KG | 11/08/2022 | $ 209.74 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 11/10/2022 | $ 203.73 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance | KG | 11/16/2022 | $ 4500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 11/20/2022 | $ 23.70 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 11/21/2022 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 11/27/2022 | $ 2.58 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 11/28/2022 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/04/2022 | $ 11.47 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
