Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 10/02/2022 | $ 2.18 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/05/2022 | $ 43.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 10/09/2022 | $ 2.18 |
| Boathouse at Rocketts 4708 Old Main St Richmond, VA 23231-3038 |
Catering/Events | KG | 10/11/2022 | $ 3500.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/11/2022 | $ 2.11 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/11/2022 | $ 2.11 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 10/11/2022 | $ 58.30 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Office Supplies | KG | 10/11/2022 | $ 17.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 10/16/2022 | $ 1.49 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | KG | 10/19/2022 | $ 5550.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
