Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AW | 04/24/2023 | $ 3.95 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 04/24/2023 | $ 15.00 |
| Pocket Aces 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
AW | 04/25/2023 | $ 14762.59 | |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 04/25/2023 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AW | 04/30/2023 | $ 2.42 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 05/01/2023 | $ 15.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | AW | 05/02/2023 | $ 1250.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AW | 05/07/2023 | $ 10.71 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | AW | 05/10/2023 | $ 6000.00 |
| Pocket Aces 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
AW | 05/10/2023 | $ 14771.57 | |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
