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 | 11/07/2023 | $ 18.77 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 11/07/2023 | $ 1234.02 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | KG | 11/10/2023 | $ 3000.00 |
| Sole Strategies 806 Buchanan Blvd Ste Pm 115 Boulder City, NV 89005-2144 |
Paid Canvassing | KG | 11/10/2023 | $ 5000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/12/2023 | $ 5.11 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 11/15/2023 | $ 999.99 |
| Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 11/15/2023 | $ 1960.38 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/19/2023 | $ 3.78 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/26/2023 | $ 4.41 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/30/2023 | $ 8.72 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
