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 | 12/03/2023 | $ 0.20 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 12/04/2023 | $ 10.60 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 12/04/2023 | $ 270.00 |
| Comcast 918 N Arthur Ashe Blvd Richmond, VA 23230-4802 |
Internet Services | KG | 12/04/2023 | $ 151.40 |
| Dominion Energy 907 W Glebe Rd Alexandria, VA 22305-1461 |
Utilities | KG | 12/04/2023 | $ 470.36 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 12/04/2023 | $ 86.11 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 12/04/2023 | $ 31.80 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 12/04/2023 | $ 593.60 |
| Prince William County 1 County Complex Ct Ste 245 Prince William, VA 22192-9201 |
Utilities | KG | 12/04/2023 | $ 287.27 |
| Prince William County 1 County Complex Ct Ste 245 Prince William, VA 22192-9201 |
Utilities | KG | 12/04/2023 | $ 2.75 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
