Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 07/02/2024 | $ 9.99 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 07/02/2024 | $ 270.00 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Telephone | KG | 07/02/2024 | $ 174.58 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Ticket | KG | 07/02/2024 | $ 200.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 07/02/2024 | $ 104.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 07/02/2024 | $ 31.80 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 07/02/2024 | $ 104.32 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 07/05/2024 | $ 10.60 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | KG | 07/05/2024 | $ 95.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/05/2024 | $ 158.40 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
