Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 05/01/2023 | $ 1803.87 |
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 05/01/2023 | $ 2368.00 |
| Werner, Jack PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 05/01/2023 | $ 2048.13 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Services | KG | 05/02/2023 | $ 237.40 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 05/03/2023 | $ 10.60 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Annual Fee | KG | 05/03/2023 | $ 95.00 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 05/03/2023 | $ 43.51 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 05/03/2023 | $ 157.50 |
| Catalist 1310 L St NW Ste 500 Washington, DC 20005-4689 |
Data | KG | 05/03/2023 | $ 550.00 |
| FedEx 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Postage | KG | 05/03/2023 | $ 5.60 |
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Report period: 04/01/2023 - 06/08/2023
