Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 04/23/2023 | $ 66.69 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 04/24/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 04/30/2023 | $ 72.50 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 05/01/2023 | $ 15.00 |
| All in to Win Virginia 2707 N Sycamore St Arlington, VA 22207-1166 |
Contribution | KG | 05/03/2023 | $ 50.00 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001-1637 |
Printing | KG | 05/03/2023 | $ 1586.00 |
| Sterling Strategies 500 Westover Dr # 92215 Sanford, NC 27330-8941 |
Data Services | KG | 05/03/2023 | $ 750.00 |
| Wagenhauser, Dana 101 Virginia St Waterloo, NY 13165-1109 |
Call Time Consulting | KG | 05/03/2023 | $ 467.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 05/03/2023 | $ 60.00 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | KG | 05/05/2023 | $ 750.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
