Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 03/17/2024 | $ 31.80 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 03/18/2024 | $ 34.99 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 03/24/2024 | $ 1.40 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 03/25/2024 | $ 10.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 03/27/2024 | $ 2.11 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 03/30/2024 | $ 270.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 03/31/2024 | $ 6.54 |
| Spain Sr., Julius D. "JD" 2801 1st Pl S Arlington, VA 22204-1855 |
Contribution | KG | 03/31/2024 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 04/01/2024 | $ 158.40 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 04/01/2024 | $ 100.00 |
| 126 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
