Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/19/2023 | $ 15.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/21/2023 | $ 57.63 |
Shawmut Services 59 State St Ste 206 Newburyport, MA 01950-6643 |
Canvassing Services | KG | 05/22/2023 | $ 37514.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/22/2023 | $ 30.00 |
DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Digital Advertising | KG | 05/25/2023 | $ 16800.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/28/2023 | $ 25.26 |
Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Advertising | KG | 05/30/2023 | $ 35700.00 |
DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Production | KG | 05/30/2023 | $ 29004.11 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/30/2023 | $ 30.00 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 05/31/2023 | $ 3064.83 |
101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/08/2023