Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 04/17/2024 | $ 34.99 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | KG | 04/19/2024 | $ 95.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/21/2024 | $ 1.40 |
| Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 04/21/2024 | $ 92.55 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 04/22/2024 | $ 10.31 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
General Campaign Consulting | KG | 04/23/2024 | $ 20000.00 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 04/25/2024 | $ 10.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 04/27/2024 | $ 2.11 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/28/2024 | $ 1.40 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 04/30/2024 | $ 270.00 |
| 126 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
