Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 01/23/2023 | $ 15.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 01/30/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 02/05/2023 | $ 27.66 |
| Filtz, Zachary 16261 Dahlgren Rd Apt C King George, VA 22485-5628 |
Call Time Consulting | KG | 02/06/2023 | $ 75.00 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | KG | 02/06/2023 | $ 750.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | KG | 02/06/2023 | $ 159.00 |
| Ober, Elizabeth 1464 S Greenmount Dr Apt 306 Alexandria, VA 22311-2328 |
Call Time Consulting | KG | 02/06/2023 | $ 50.00 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 02/06/2023 | $ 153.57 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 02/06/2023 | $ 15.00 |
| Goodman Campaigns 222 W 4th St Fort Worth, TX 76102-3978 |
Digital Consulting | KG | 02/07/2023 | $ 375.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
