Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GDA Wins 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing | KJ | 01/02/2024 | $ 4200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KJ | 01/02/2024 | $ 12.61 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KJ | 01/02/2024 | $ 29.98 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | KJ | 01/03/2024 | $ 5.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | KJ | 01/03/2024 | $ 410.00 |
| Berkompas, Quinton PO Box 28782 Henrico, VA 23228-8782 |
Payroll | KJ | 01/04/2024 | $ 5750.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | KJ | 01/04/2024 | $ 128.00 |
| Horner, Grayson PO Box 28782 Henrico, VA 23228-8782 |
Payroll | KJ | 01/04/2024 | $ 1000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KJ | 01/07/2024 | $ 64.41 |
| Kushner, Ronald 2725 Horseshoe Ct Sarasota, FL 34235-1835 |
Refund | KJ | 01/07/2024 | $ 10.00 |
| 118 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
