Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting | KG | 10/10/2022 | $ 3000.00 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 10/10/2022 | $ 1707.49 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 10/16/2022 | $ 127.81 |
| Friends of Michelle Maldonado PO Box 642 Bristow, VA 20136-0642 |
Contribution | KG | 10/20/2022 | $ 500.00 |
| Hope for Hampton 110 Coliseum Xing # 176 Hampton, VA 23666-5971 |
Contribution | KG | 10/20/2022 | $ 150.00 |
| Sonia Vasquez Luna for Manassas City Council PO Box 1171 Manassas, VA 20108-1171 |
Contribution | KG | 10/20/2022 | $ 150.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 10/23/2022 | $ 32.86 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 10/25/2022 | $ 10.60 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 10/25/2022 | $ 10.60 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card fees | KG | 10/25/2022 | $ 96.36 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
