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 | 09/10/2023 | $ 136.43 |
Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Services | KG | 09/13/2023 | $ 800.46 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 09/15/2023 | $ 210.38 |
Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 09/15/2023 | $ 2750.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 09/17/2023 | $ 108.15 |
Andres for Supervisor 3119 Juniper Ln Falls Church, VA 22044-1813 |
Contribution | KG | 09/22/2023 | $ 250.00 |
Bonita Anthony for Delegate PO Box 1853 Norfolk, VA 23501-1853 |
Contribution | KG | 09/22/2023 | $ 500.00 |
Chris Falcon for Fairfax PO Box 612 Annandale, VA 22003-0612 |
Contribution | KG | 09/22/2023 | $ 250.00 |
Cole For VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | KG | 09/22/2023 | $ 2000.00 |
Committee to Elect Deshundra PO Box 6862 Woodbridge, VA 22195-6862 |
Contribution | KG | 09/22/2023 | $ 5000.00 |
79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 09/01/2023 - 09/30/2023