Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 12/02/2022 | $ 10.60 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card fees | KG | 12/02/2022 | $ 19.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 12/02/2022 | $ 2.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 12/02/2022 | $ 60.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 12/02/2022 | $ 26.50 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 12/02/2022 | $ 19.99 |
| Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 12/02/2022 | $ 92.55 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 12/02/2022 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/04/2022 | $ 208.79 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 12/05/2022 | $ 133.34 |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
