Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 04/04/2023 | $ 202.85 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 04/04/2023 | $ 31.80 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance | KG | 04/04/2023 | $ 3000.00 |
| Staples 2003 PLANK RD- Fredericksburg, VA 22401 |
Office Supplies | KG | 04/04/2023 | $ 14.88 |
| Tech for Campaigns PO Box 471483 San Francisco, CA 94147-1483 |
Tech Services | KG | 04/04/2023 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/09/2023 | $ 42.65 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 04/12/2023 | $ 116.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 04/14/2023 | $ 3190.05 |
| Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 04/14/2023 | $ 1803.87 |
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 04/14/2023 | $ 2368.00 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
