Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minor, James 900 N 35th St Richmond, VA 23223-7602 |
Reimbursement for events on 5/15/21 and 10/10/21 | Hala Ayala | 12/30/2021 | $ 2000.00 |
| Perkins Coie 700 13th St NW Washington, DC 20005-3960 |
Legal Fees | KG | 12/30/2021 | $ 1224.84 |
| Windward Strategies 3406 Waterford Mill Rd Bowie, MD 20721-3293 |
Direct Mail Consulting | KG | 12/30/2021 | $ 10049.25 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Consulting | KG | 12/31/2021 | $ 6000.00 |
| 264 Records | Page 27 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 | ||||
Report period: 11/26/2021 - 12/31/2021
