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 | 10/29/2023 | $ 139.87 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/30/2023 | $ 25.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 10/31/2023 | $ 1000.01 |
| Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 10/31/2023 | $ 1960.37 |
| Fairfax Democrats 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | KG | 11/01/2023 | $ 1800.00 |
| Prince William County Democratic Committee 7374 Brunson Cir Gainesville, VA 20155-4903 |
Contribution | KG | 11/01/2023 | $ 1800.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 11/01/2023 | $ 50.00 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 11/02/2023 | $ 10.60 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 11/02/2023 | $ 270.00 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Wifi | KG | 11/02/2023 | $ 151.40 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
