Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tarrant's Cafe 1 W Broad St Richmond, VA 23220-4212 |
Meals | KG | 05/04/2022 | $ 80.26 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Taxi Services | KG | 05/04/2022 | $ 183.14 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | KG | 05/04/2022 | $ 270.60 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/08/2022 | $ 0.32 |
| Wheeler for PWC PO Box 1032 Haymarket, VA 20168-8032 |
Contribution | KG | 05/10/2022 | $ 500.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 05/12/2022 | $ 149.00 |
| Yamm 15475 N 84th St Scottsdale, AZ 85260-1827 |
Software | KG | 05/13/2022 | $ 240.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/15/2022 | $ 0.08 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/22/2022 | $ 1.39 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 05/25/2022 | $ 64.90 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
