Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sickles for Delegate PO Box 10628 Alexandria, VA 22310-0628 |
Contribution | KG | 05/28/2024 | $ 100.00 |
Lisa Lucas-Burke for Mayor 1541 Rotunda Rd Portsmouth, VA 23701-3634 |
Contribution | KG | 05/29/2024 | $ 250.00 |
Enoch, Kayla PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 05/31/2024 | $ 230.87 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 05/31/2024 | $ 46.09 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/02/2024 | $ 6.34 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 06/05/2024 | $ 93.60 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/09/2024 | $ 0.60 |
Enoch, Kayla PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 06/14/2024 | $ 230.88 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 06/14/2024 | $ 46.07 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/16/2024 | $ 2.70 |
126 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 01/01/2024 - 06/30/2024