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 | 03/19/2023 | $ 263.23 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 03/26/2023 | $ 145.55 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 03/31/2023 | $ 328.40 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 03/31/2023 | $ 3225.24 |
| Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 03/31/2023 | $ 1803.87 |
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 03/31/2023 | $ 2368.00 |
| Werner, Jack PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 03/31/2023 | $ 2395.97 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2023 - 03/31/2023
