Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reflex Strategy Group 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Consulting | KG | 03/07/2023 | $ 4711.08 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Advertising | KG | 03/08/2023 | $ 18318.00 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Advertising | KG | 03/09/2023 | $ 16552.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/09/2023 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/12/2023 | $ 423.49 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/13/2023 | $ 15.00 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Advertising | KG | 03/14/2023 | $ 10000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/14/2023 | $ 30.00 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Advertising | KG | 03/15/2023 | $ 30000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/15/2023 | $ 30.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 02/22/2023 - 03/16/2023
