Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fee | KG | 05/10/2024 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/12/2024 | $ 0.72 |
| Enoch, Kayla PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 05/15/2024 | $ 1104.06 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 05/15/2024 | $ 46.07 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 05/16/2024 | $ 593.60 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 05/17/2024 | $ 31.80 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/19/2024 | $ 2.98 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
General Campaign Consulting | KG | 05/21/2024 | $ 5000.00 |
| Surovell for State Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Contribution | KG | 05/24/2024 | $ 3078.93 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/26/2024 | $ 1.40 |
| 126 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
