Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guy for Delegate PO Box 23454 Virginia Beach, VA 23454 |
Contribution | KG | 10/11/2021 | $ 3750.00 |
| Jenkins for Delegate PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | KG | 10/11/2021 | $ 1000.00 |
| Mugler for Delegate 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | KG | 10/11/2021 | $ 5000.00 |
| Rodney Willett for Delegate PO Box 29428 Henrico, VA 23242-0428 |
Contribution | KG | 10/11/2021 | $ 2500.00 |
| Tyler House of Delegates 25359 Blue Star Hwy Jarratt, VA 23867-8118 |
Contributions | KG | 10/11/2021 | $ 2500.00 |
| Azalea 28100 TORCH PKWY- Warrenville, IL 60555 |
Meals | KG | 10/12/2021 | $ 4.57 |
| Bassnight's 7623 S Virginia Dare Trl Nags Head, NC 27959-9164 |
Catering/Events | KG | 10/12/2021 | $ 608.75 |
| Breeze Airways 6340 S 3000 E Ste 300 Salt Lake City, UT 84121-3553 |
Airfare | KG | 10/12/2021 | $ 106.00 |
| Charleston International Airport 5500 International Blvd North Charleston, SC 29418-6900 |
Parking | KG | 10/12/2021 | $ 22.00 |
| Chick-fil-A 5015 Wellington Rd Gainesville, VA 20155-4052 |
Meals | KG | 10/12/2021 | $ 60.41 |
| 136 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
