Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubdialer 4380 S Syracuse St Ste 200 Denver, CO 80237-2624 |
Software | KG | 08/04/2023 | $ 100.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 08/04/2023 | $ 31.80 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/06/2023 | $ 37.16 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/13/2023 | $ 9.82 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/20/2023 | $ 34.44 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/27/2023 | $ 12.10 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/31/2023 | $ 110.95 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
