Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/03/2022 | $ 22.35 |
Boddye for Supervisor PO Box 2674 Woodbridge, VA 22195-2674 |
Contribution | KG | 07/04/2022 | $ 2000.00 |
Selonia Miles for Council 2532 Sedgewick Pl Dumfries, VA 22026-2545 |
Contribution | KG | 07/04/2022 | $ 500.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | KG | 07/05/2022 | $ 250.00 |
FedEx 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Shipping | KG | 07/05/2022 | $ 31.40 |
Gearing Up for Fairfax 2435 Flint Hill Rd Vienna, VA 22181-5448 |
Contribution | KG | 07/05/2022 | $ 100.00 |
Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 07/05/2022 | $ 13.25 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/10/2022 | $ 129.66 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/17/2022 | $ 48.50 |
Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 07/20/2022 | $ 389.20 |
110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2022 - 12/31/2022