Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 07/03/2023 | $ 10.60 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Card Fee | KG | 07/03/2023 | $ 95.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/03/2023 | $ 2.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/03/2023 | $ 96.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 07/03/2023 | $ 3064.81 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 07/03/2023 | $ 198.75 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 07/03/2023 | $ 29.99 |
| Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 07/03/2023 | $ 1803.87 |
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 07/03/2023 | $ 2368.00 |
| Werner, Jack PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 07/03/2023 | $ 2048.13 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
