Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Meals | KG | 08/02/2022 | $ 13.61 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Consulting | KG | 08/03/2022 | $ 1754.37 |
| CS Read for Fairfax Mayor 3812 Jancie Rd Fairfax, VA 22030-4823 |
Contribution | KG | 08/04/2022 | $ 150.00 |
| Friends of Karl Frisch PO Box 3354 Merrifield, VA 22116-3354 |
Contribution | KG | 08/04/2022 | $ 250.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 08/04/2022 | $ 13.25 |
| Justin Wilk for Prince William 17471 Glennville Dr Dumfries, VA 22026-3366 |
Contribution | KG | 08/04/2022 | $ 250.00 |
| Lisa for Coles PO Box 1281 Manassas, VA 20108-1281 |
Contribution | KG | 08/04/2022 | $ 250.00 |
| Mona? Nickerson to the Dumfries Town Council 3944 Cameron St Dumfries, VA 22026-2318 |
Contribution | KG | 08/04/2022 | $ 250.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/07/2022 | $ 31.53 |
| Spaniol, Suzanne 7709 Radnor Rd Bethesda, MD 20817-6281 |
Refund | KG | 08/07/2022 | $ 25.00 |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
