Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Margaret Franklin for Woodbridge Supervisor PO Box 489 Woodbridge, VA 22194-0489 |
Contribution | KG | 07/20/2022 | $ 500.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting | KG | 07/20/2022 | $ 3000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/24/2022 | $ 55.06 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Consulting | KG | 07/27/2022 | $ 1232.80 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/31/2022 | $ 172.95 |
| Barracks Road 1200 Emmet St N Charlottesville, VA 22903-5090 |
Meals | KG | 08/02/2022 | $ 13.72 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 08/02/2022 | $ 329.22 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 08/02/2022 | $ 171.69 |
| District Wharf Garage 800 Maine Ave SW Washington, DC 20024-2805 |
Parking | KG | 08/02/2022 | $ 19.00 |
| Hanks Oyster Bar 701 Wharf St SW Washington, DC 20024-3433 |
Meals | KG | 08/02/2022 | $ 59.70 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
