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 | 06/18/2024 | $ 0.60 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/23/2024 | $ 1.00 |
| Enoch, Kayla PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 06/28/2024 | $ 549.14 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 06/28/2024 | $ 115.54 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Office Supplies | KG | 06/28/2024 | $ 369.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/30/2024 | $ 6.74 |
| 126 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2024 - 06/30/2024
