Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | KG | 01/11/2021 | $ 813.46 |
| Uline 12575 Uline Dr Pleasant Pleasant Prairie, WI 53158-3686 |
Office Supplies | KG | 01/11/2021 | $ 138.96 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 01/11/2021 | $ 539.91 |
| Williams Graves for Delegate 810 Union St Ste 1006 Norfolk, VA 23510-8035 |
Contribution | KG | 01/11/2021 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 01/13/2021 | $ 78.92 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 01/15/2021 | $ 3000.00 |
| Shinbaum, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 01/15/2021 | $ 2920.31 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 01/15/2021 | $ 7500.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Taxes | KG | 01/15/2021 | $ 1556.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 01/18/2021 | $ 15.00 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
