Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/01/2025 | $ 24.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | KG | 06/04/2025 | $ 95.00 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 06/04/2025 | $ 9.99 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 06/04/2025 | $ 270.00 |
| Comcast 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet Services | KG | 06/04/2025 | $ 196.65 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 06/04/2025 | $ 37.10 |
| Mazi 1518 K St NW Washington, DC 20005-1214 |
Catering/Events | KG | 06/04/2025 | $ 105.25 |
| Verizon 1095 Avenue of the Americas New York, NY 10036-6797 |
Telephone | KG | 06/04/2025 | $ 108.78 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/05/2025 | $ 0.80 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/15/2025 | $ 2.70 |
| 126 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
