Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/05/2023 | $ 29.65 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 03/06/2023 | $ 15.00 |
| Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Contribution | KG | 03/08/2023 | $ 709.37 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 03/08/2023 | $ 108.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/12/2023 | $ 15.81 |
| Goodman Campaigns 222 W 4th St Fort Worth, TX 76102-3978 |
Digital Consulting | KG | 03/13/2023 | $ 277.25 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 03/13/2023 | $ 15.00 |
| Wagenhauser, Dana 101 Virginia St Waterloo, NY 13165-1109 |
Call Time Consulting | KG | 03/15/2023 | $ 775.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 03/16/2023 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/19/2023 | $ 6.92 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
