Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 06/09/2023 | $ 5.93 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Advertising | KG | 06/09/2023 | $ 10000.00 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 06/09/2023 | $ 673.18 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 06/09/2023 | $ 15.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 06/09/2023 | $ 15.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 06/12/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 06/18/2023 | $ 319.06 |
| 419 Press Nation 8322 Forge Rd Henrico, VA 23228-3128 |
Printing | KG | 06/20/2023 | $ 642.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 06/20/2023 | $ 0.40 |
| Pod 3 Strategies 2628 Lexington Dr Norwalk, IA 50211-9538 |
Communications Consulting | KG | 06/20/2023 | $ 5000.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
