Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Black Caucus of Virginia 841 Rosegill Rd North Chesterfield, VA 23236-3843 |
Contribution | KG | 09/15/2021 | $ 1000.00 |
| Docusign 999 3rd Ave Ste 1700 Seattle, WA 98104-1168 |
Software | KG | 09/15/2021 | $ 47.70 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | KG | 09/15/2021 | $ 33.90 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | KG | 09/15/2021 | $ 9.20 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | KG | 09/15/2021 | $ 9.14 |
| Dyer, Rachel 307 N 28th St Richmond, VA 23223-7329 |
Payroll | KG | 09/15/2021 | $ 2736.20 |
| Elder, Angela 105 W Howell Ave Alexandria, VA 22301-1507 |
Payroll | KG | 09/15/2021 | $ 1928.70 |
| Emily's Donuts 7123 MERRIMAC Trl Richmond, VA 23219 |
Meals | KG | 09/15/2021 | $ 11.71 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 09/15/2021 | $ 382.98 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
Tolls | KG | 09/15/2021 | $ 45.00 |
| 117 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
