Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Consulting | KG | 12/03/2021 | $ 6000.00 |
| Friends of Andrea Bailey 4222 Fortuna Center Plz Ste 252 Dumfries, VA 22025-1515 |
Contribution | KG | 12/06/2021 | $ 250.00 |
| Friends of Don Davis PO Box 511 Snow Hill, NC 28580-0511 |
Contribution | KG | 12/06/2021 | $ 250.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software | KG | 12/06/2021 | $ 51.99 |
| Dial Pad Meetings 3100 BISHOP Rnch Ste 300 San Ramon, CA 94583 |
Software | KG | 12/13/2021 | $ 20.00 |
| 1-800-Flowers.com 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | KG | 12/14/2021 | $ 79.47 |
| 1-800-Flowers.com 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | KG | 12/14/2021 | $ 84.77 |
| 7-Eleven 2711 N Haskell Ave City Place Ctr E Dallas, TX 75204 |
Meals | KG | 12/14/2021 | $ 6.94 |
| 7-Eleven 2711 N Haskell Ave City Place Ctr E Dallas, TX 75204 |
Meals | KG | 12/14/2021 | $ 37.88 |
| AFFIRM.COM 650 California St Fl 12 San Francisco, CA 94108-2716 |
Software | KG | 12/14/2021 | $ 97.14 |
| 262 Records | Page 2 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
