Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 08/09/2023 | $ 31.80 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | KG | 08/09/2023 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 08/13/2023 | $ 3.95 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 08/16/2023 | $ 558.78 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 08/21/2023 | $ 55.00 |
| Long Cedar Cafe 7623 S Virginia Dare Trl Nags Head, NC 27959-9164 |
Meals | KG | 08/23/2023 | $ 617.29 |
| Maya, Luna 2010 Colley Ave Norfolk, VA 23517-1502 |
Meals | KG | 08/23/2023 | $ 147.63 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
