Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 01/01/2023 | $ 0.40 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 01/02/2023 | $ 10.60 |
| Dan Storck for Supervisor 8512 Stable Dr Alexandria, VA 22308-2243 |
Contribution | KG | 01/02/2023 | $ 50.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 01/02/2023 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 01/02/2023 | $ 2.11 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 01/02/2023 | $ 31.80 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 01/02/2023 | $ 1060.00 |
| Old Towne Sports Pub 8971 Center St Manassas, VA 20110-5403 |
Catering/Events | KG | 01/02/2023 | $ 454.18 |
| Richmond Times Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
Subscription | KG | 01/02/2023 | $ 19.99 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance | KG | 01/03/2023 | $ 1500.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
