Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N HAYDEN Rd Tempe, AZ 85284 |
Domain Services | KG | 11/02/2023 | $ 23.17 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 11/02/2023 | $ 86.11 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fees | KG | 11/02/2023 | $ 82.80 |
| Hubdialer 4380 S Syracuse St Ste 200 Denver, CO 80237-2624 |
Software | KG | 11/02/2023 | $ 100.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 11/02/2023 | $ 31.80 |
| Malek 7118 Old Keene Mill Rd Springfield, VA 22150-3437 |
Meals | KG | 11/02/2023 | $ 72.80 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 11/02/2023 | $ 593.60 |
| Prince William Service Authority 4 County Complex Ct Woodbridge, VA 22192-9201 |
Utilities | KG | 11/02/2023 | $ 435.41 |
| Richmond Times Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
Subscription | KG | 11/02/2023 | $ 59.98 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/05/2023 | $ 89.61 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
