Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 01/08/2023 | $ 3.96 |
| Filtz, Zachary 16261 Dahlgren Rd Apt C King George, VA 22485-5628 |
Call Time Consulting | KG | 01/09/2023 | $ 237.50 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | KG | 01/09/2023 | $ 2250.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 01/09/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 01/15/2023 | $ 3.96 |
| Goodman Campaigns 222 W 4th St Fort Worth, TX 76102-3978 |
Digital Consulting | KG | 01/17/2023 | $ 676.50 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 01/17/2023 | $ 15.00 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 01/19/2023 | $ 237.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 01/22/2023 | $ 9.92 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 01/22/2023 | $ 5.94 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
