Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
PO Box Fee | KG | 01/25/2023 | $ 274.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 01/29/2023 | $ 24.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/01/2023 | $ 1531.35 |
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 02/01/2023 | $ 2368.00 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 02/02/2023 | $ 10.60 |
| Docusign 999 3rd Ave Ste 1700 Seattle, WA 98104-1168 |
Software | KG | 02/02/2023 | $ 283.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/02/2023 | $ 62.11 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 02/02/2023 | $ 530.00 |
| Richmond Times Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
Subscription | KG | 02/02/2023 | $ 55.98 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 02/03/2023 | $ 223.02 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
