Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 10/02/2024 | $ 9.99 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 10/02/2024 | $ 270.00 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Telephone | KG | 10/02/2024 | $ 174.58 |
| Equality Virginia 530 E Main St Ste 600 Richmond, VA 23219-2431 |
Contribution | KG | 10/02/2024 | $ 211.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Ticket | KG | 10/02/2024 | $ 25.00 |
| Friends of Victor Angry 13316 Nassau Dr Woodbridge, VA 22193-4107 |
Contribution | KG | 10/02/2024 | $ 25.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/02/2024 | $ 158.40 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 10/02/2024 | $ 37.10 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 10/02/2024 | $ 593.60 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 10/02/2024 | $ 100.00 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
