Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelly Fleming 1350 Speer Blvd Denver, CO 80204-2564 |
Finance Services | KG | 09/01/2023 | $ 3000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 09/01/2023 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 09/03/2023 | $ 0.60 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 09/05/2023 | $ 10.60 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 09/05/2023 | $ 270.00 |
| Comcast 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet Services | KG | 09/05/2023 | $ 151.40 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution | KG | 09/05/2023 | $ 5000.00 |
| Friends of Michelle Maldonado PO Box 642 Bristow, VA 20136-0642 |
Contribution | KG | 09/05/2023 | $ 1000.00 |
| Friends of Travis Nembhard PO Box 4302 Manassas, VA 20108-0728 |
Contribution | KG | 09/05/2023 | $ 2500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 09/05/2023 | $ 98.11 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
