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 | 04/03/2023 | $ 55.31 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 04/03/2023 | $ 10.60 |
| Dreamhost.com 135 S State College Blvd Brea, CA 92821-5823 |
Domain Services | KG | 04/03/2023 | $ 83.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 04/03/2023 | $ 2.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 04/03/2023 | $ 80.56 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 04/03/2023 | $ 198.75 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 04/03/2023 | $ 530.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 04/03/2023 | $ 27.99 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 04/04/2023 | $ 175.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | KG | 04/04/2023 | $ 4307.98 |
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Report period: 04/01/2023 - 06/08/2023
