Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/09/2023 | $ 0.12 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/16/2023 | $ 0.99 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/16/2023 | $ 0.56 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 04/25/2023 | $ 72.47 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/26/2023 | $ 45.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/30/2023 | $ 0.99 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/07/2023 | $ 0.12 |
Yamm 15475 N 84th St Scottsdale, AZ 85260-1827 |
Software | KG | 05/15/2023 | $ 240.00 |
Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 05/25/2023 | $ 72.47 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/04/2023 | $ 0.56 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2023 - 06/30/2023