Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Werner, Jack PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 04/14/2023 | $ 2048.13 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/16/2023 | $ 78.82 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
KG | 04/17/2023 | $ 39226.63 | |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/17/2023 | $ 30.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/23/2023 | $ 450.38 |
| Shawmut Services 59 State St Ste 206 Newburyport, MA 01950-6643 |
Canvassing Services | KG | 04/23/2023 | $ 37513.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
KG | 04/27/2023 | $ 40989.41 | |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/27/2023 | $ 60.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/30/2023 | $ 79.14 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 05/01/2023 | $ 3067.97 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
