Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/19/2023 | $ 214.29 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/20/2023 | $ 15.00 |
| Pocket Aces 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
KG | 03/22/2023 | $ 14944.30 | |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/22/2023 | $ 30.00 |
| Dzine Online 2900 W Clay St Richmond, VA 23230-4807 |
Graphic Design | KG | 03/23/2023 | $ 175.00 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | KG | 03/23/2023 | $ 4000.00 |
| Pod 3 Strategies 2628 Lexington Dr Norwalk, IA 50211-9538 |
Communications Consulting | KG | 03/23/2023 | $ 5000.00 |
| Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
Field Consultant | KG | 03/24/2023 | $ 3000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/24/2023 | $ 30.00 |
| Whitley, Andrew 1611 Erin Hl Stoughton, WI 53589-4853 |
Campaign Consulting | KG | 03/24/2023 | $ 7500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 03/17/2023 - 03/31/2023
