Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 05/06/2025 | $ 10.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/06/2025 | $ 125.41 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 05/06/2025 | $ 105.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 05/06/2025 | $ 593.60 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 05/06/2025 | $ 34.99 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 05/06/2025 | $ 34.99 |
| Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 05/06/2025 | $ 92.55 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/11/2025 | $ 997.58 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/18/2025 | $ 3.49 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/01/2025 | $ 0.44 |
| 126 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
