Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 12/05/2022 | $ 12.00 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 12/05/2022 | $ 15.00 |
Filtz, Zachary 16261 Dahlgren Rd Apt C King George, VA 22485-5628 |
Call Time Consulting | KG | 12/06/2022 | $ 150.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/11/2022 | $ 81.27 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 12/12/2022 | $ 15.00 |
Filtz, Zachary 16261 Dahlgren Rd Apt C King George, VA 22485-5628 |
Call Time Consulting | KG | 12/16/2022 | $ 175.00 |
Ober, Elizabeth 1464 S Greenmount Dr Apt 306 Alexandria, VA 22311-2328 |
Call Time Consulting | KG | 12/16/2022 | $ 50.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/18/2022 | $ 49.03 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 12/19/2022 | $ 15.00 |
Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 12/20/2022 | $ 192.72 |
74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2022 - 12/31/2022