Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5327 Chamberlayne Rd Richmond, VA 23227-1051 |
PO Box Renewal | KG | 03/27/2023 | $ 176.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/28/2023 | $ 385.12 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/28/2023 | $ 15.00 |
| JP Jumpers Foundation 6933 Commons Plz Ste 109 Chesterfield, VA 23832-6457 |
Contribution | KG | 03/29/2023 | $ 600.00 |
| Nadarius Clark for Delegate 3590 Towne Point Rd Portsmouth, VA 23703-1346 |
Contribution | KG | 03/29/2023 | $ 500.00 |
| The Len 100 N 17th St Richmond, VA 23219-3610 |
Catering/Events | KG | 03/29/2023 | $ 340.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/31/2023 | $ 182.30 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 03/17/2023 - 03/31/2023
