Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carr for Delegate PO Box 14625 Richmond, VA 23221-0625 |
Contribution | KG | 03/22/2021 | $ 2500.00 |
| Friends of Patrick Hope PO Box 3148 Arlington, VA 22203-8148 |
Contribution | KG | 03/22/2021 | $ 2500.00 |
| Guy for Delegate PO Box 23454 Virginia Beach, VA 23454 |
Contribution | KG | 03/22/2021 | $ 1000.00 |
| Mugler for Delegate 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | KG | 03/22/2021 | $ 1000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 03/22/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 03/28/2021 | $ 86.82 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 03/29/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 03/31/2021 | $ 159.65 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 03/31/2021 | $ 3000.00 |
| Shinbaum, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 03/31/2021 | $ 2920.32 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
