Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 03/26/2025 | $ 13602.49 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/28/2025 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 03/30/2025 | $ 1.20 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 04/04/2025 | $ 270.00 |
| Comcast 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet Services | KG | 04/04/2025 | $ 176.69 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 04/04/2025 | $ 37.10 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 04/04/2025 | $ 37.10 |
| Michael's 14137 Crossing Pl Woodbridge, VA 22192-4687 |
Office Supplies | KG | 04/04/2025 | $ 47.67 |
| Michael's 14137 Crossing Pl Woodbridge, VA 22192-4687 |
Office Supplies | KG | 04/04/2025 | $ 21.19 |
| Senate of Virginia 1000 Bank St Richmond, VA 23219-3673 |
Photography Services | KG | 04/04/2025 | $ 399.00 |
| 126 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
