Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 05/31/2023 | $ 2368.00 |
| Werner, Jack PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 05/31/2023 | $ 2048.12 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Advertising | KG | 06/02/2023 | $ 35700.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 06/02/2023 | $ 45.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/04/2023 | $ 148.40 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
KG | 06/05/2023 | $ 87321.03 | |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 06/06/2023 | $ 10.60 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 06/06/2023 | $ 270.00 |
| Comcast 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet Services | KG | 06/06/2023 | $ 235.86 |
| Domino's 1395 Old Bridge Rd Woodbridge, VA 22192-2710 |
Meals | KG | 06/06/2023 | $ 20.08 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
