Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Advertising | KG | 02/23/2023 | $ 52000.00 |
Pocket Aces 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
KG | 02/23/2023 | $ 47645.63 | |
Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 02/23/2023 | $ 75.00 |
Henrico County Democratic Committee PO Box 70134 Richmond, VA 23255-0134 |
Filing Fee | KG | 02/24/2023 | $ 2500.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 02/26/2023 | $ 3.95 |
Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/03/2023 | $ 15.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/05/2023 | $ 365.33 |
Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/06/2023 | $ 45.00 |
Whitley, Andrew 1611 Erin Hl Stoughton, WI 53589-4853 |
Campaign Consultant | KG | 03/06/2023 | $ 10000.00 |
Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3475 |
Office Supplies | KG | 03/07/2023 | $ 211.74 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 02/22/2023 - 03/16/2023