Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 07/09/2021 | $ 10.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 07/12/2021 | $ 149.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 07/26/2021 | $ 124.51 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 08/09/2021 | $ 10.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 08/12/2021 | $ 149.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 08/25/2021 | $ 124.66 |
| Blackwell for Stafford School Board 205 Waters Lndg Stafford, VA 22554-7834 |
Contribution | KG | 08/31/2021 | $ 200.00 |
| Bridgette For Delegate 568 Ty Valley Ln Glade Hill, VA 24092-3593 |
Contribution | KG | 08/31/2021 | $ 500.00 |
| Cole For VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | KG | 08/31/2021 | $ 500.00 |
| Derek Kitts for Delegate 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Contribution | KG | 08/31/2021 | $ 500.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
