Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 10/28/2022 | $ 7500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 10/30/2022 | $ 491.53 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 11/04/2022 | $ 26.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/06/2022 | $ 36.68 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 11/10/2022 | $ 296.77 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting | KG | 11/10/2022 | $ 3000.00 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 11/10/2022 | $ 930.28 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/13/2022 | $ 47.20 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/20/2022 | $ 39.16 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/27/2022 | $ 116.65 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
