Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 11/14/2021 | $ 42.02 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 11/15/2021 | $ 1690.00 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 11/15/2021 | $ 3000.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 11/15/2021 | $ 7515.24 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 11/15/2021 | $ 7500.00 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 11/15/2021 | $ 2920.31 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 11/15/2021 | $ 15.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 11/15/2021 | $ 15.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 11/15/2021 | $ 1346.05 |
| Helms, Jane C. 749 Jackson St Woodstock, VA 22664-1928 |
Refund | KG | 11/18/2021 | $ 1000.00 |
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Report period: 10/01/2021 - 12/31/2021
