Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 03/01/2024 | $ 144.73 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 03/01/2024 | $ 100.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 03/01/2024 | $ 593.60 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Telephone | KG | 03/02/2024 | $ 154.58 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 03/04/2024 | $ 93.60 |
| Dreamhost.com 135 S State College Blvd Brea, CA 92821-5823 |
Domain Services | KG | 03/07/2024 | $ 83.88 |
| Fairfax County Democratic Committee Nonfederal Account 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | KG | 03/10/2024 | $ 41.50 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Contribution | KG | 03/10/2024 | $ 50.00 |
| Calendly 271 17th St NW Avondale Estates, GA 30002 |
Software | KG | 03/11/2024 | $ 12.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 03/17/2024 | $ 3.70 |
| 126 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
