Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 11/30/2022 | $ 10.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/04/2022 | $ 0.68 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/11/2022 | $ 0.32 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/18/2022 | $ 0.99 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 12/27/2022 | $ 72.48 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 12/27/2022 | $ 10.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/31/2022 | $ 0.68 |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2022 - 12/31/2022