Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 12/05/2022 | $ 26.50 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Consulting | KG | 12/05/2022 | $ 1626.43 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting | KG | 12/05/2022 | $ 3000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 12/05/2022 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/11/2022 | $ 147.59 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/18/2022 | $ 38.82 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 12/19/2022 | $ 1500.00 |
| Margaret Franklin for Woodbridge Supervisor PO Box 489 Woodbridge, VA 22194-0489 |
Contribution | KG | 12/19/2022 | $ 1500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/25/2022 | $ 30.23 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/31/2022 | $ 258.66 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2022 - 12/31/2022
