Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/02/2023 | $ 87.65 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 10/02/2023 | $ 593.60 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 10/02/2023 | $ 29.99 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fees | KG | 10/03/2023 | $ 93.60 |
| Amazon 410 Terry Ave N # N Seattle, WA 98109-5210 |
Office Supplies | KG | 10/04/2023 | $ 450.00 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 10/04/2023 | $ 270.00 |
| Cole for VA PO Box 663 Stafford, VA 22555-0663 |
Contribution | KG | 10/04/2023 | $ 500.00 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Wifi | KG | 10/04/2023 | $ 151.40 |
| Fairfax County Democratic Committee Nonfederal Account 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Ticket | KG | 10/04/2023 | $ 100.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 10/04/2023 | $ 31.80 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
