Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Gas | KG | 09/15/2021 | $ 15.51 |
| Shell Oil Company 1000 Main St Houston, TX 77002-6336 |
Gas | KG | 09/15/2021 | $ 7.13 |
| Shell Oil Company 1000 Main St Houston, TX 77002-6336 |
Gas | KG | 09/15/2021 | $ 30.69 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 09/15/2021 | $ 15.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 09/15/2021 | $ 15.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 09/15/2021 | $ 7.66 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 09/15/2021 | $ 106.36 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | KG | 09/15/2021 | $ 42764.71 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 09/15/2021 | $ 5000.00 |
| Warren Cafe 8000 Westpark Dr Bsmt Mc Lean, VA 22102-3105 |
Meals | KG | 09/15/2021 | $ 23.69 |
| 117 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
