Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/03/2023 | $ 30.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 05/04/2023 | $ 116.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/07/2023 | $ 59.68 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/08/2023 | $ 15.00 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Advertising | KG | 05/11/2023 | $ 47600.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
KG | 05/11/2023 | $ 58558.35 | |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/11/2023 | $ 60.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/15/2023 | $ 282.11 |
| Cramer, Noah 115 New York Ave NW Unit 5 Washington, DC 20001-1223 |
Research | KG | 05/15/2023 | $ 2000.00 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Digital Advertising | KG | 05/15/2023 | $ 16800.00 |
| 101 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
