Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 05/28/2023 | $ 42.89 |
| Wagenhauser, Dana 101 Virginia St Waterloo, NY 13165-1109 |
Call Time Consulting | KG | 05/30/2023 | $ 691.75 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 05/30/2023 | $ 15.00 |
| Beard, Blythe 7410 Barrel Oak Pl Manassas, VA 20109-5717 |
Payroll | KG | 06/01/2023 | $ 1819.82 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | KG | 06/01/2023 | $ 1.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 06/01/2023 | $ 718.43 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | KG | 06/01/2023 | $ 5660.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 06/05/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 06/06/2023 | $ 31.63 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | KG | 06/06/2023 | $ 810.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
