Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CampaignBiz 7101 Wisconsin Ave Bethesda, MD 20814-4871 |
Printing | KG | 03/16/2023 | $ 1481.77 |
| Lynne, Ethan 1900 F St Rm 306 Washington, DC 20052-0042 |
Campaign Consulting | KG | 03/16/2023 | $ 1000.00 |
| Minor, J 900 N 35th St Richmond, VA 23223-7602 |
Campaign Consulting | KG | 03/16/2023 | $ 2500.00 |
| Painter, Jeffrey 3110 Ferncliff Rd Richmond, VA 23225-3539 |
Campaign Consulting | KG | 03/16/2023 | $ 2000.00 |
| Pruett, Mel 5000 Libbie Mill East Blvd Apt 306 Richmond, VA 23230-2165 |
Campaign Consulting | KG | 03/16/2023 | $ 1000.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 02/22/2023 - 03/16/2023
