Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 01/22/2023 | $ 0.40 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 01/23/2023 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 01/29/2023 | $ 1.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 02/05/2023 | $ 1.59 |
| Friends of Aaron Rouse 1609 Spence Gate Cir Virginia Beach, VA 23456-6156 |
Contribution | KG | 02/06/2023 | $ 1000.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 02/06/2023 | $ 4.22 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/06/2023 | $ 43.20 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 02/06/2023 | $ 27.53 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | KG | 02/06/2023 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 02/12/2023 | $ 2.18 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
