Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 06/20/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 06/25/2023 | $ 23.70 |
| Printersmark 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing | KG | 06/26/2023 | $ 425.20 |
| Printersmark 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing | KG | 06/26/2023 | $ 975.20 |
| Project Give Back to the Community 2000 N 20th St Richmond, VA 23223-3934 |
Contribution | KG | 06/26/2023 | $ 1000.00 |
| Providence Park Baptist Church 468 E Ladies Mile Rd Richmond, VA 23222-2102 |
Event Ticket | KG | 06/26/2023 | $ 250.00 |
| Pruett, Mel 5000 Libbie Mill East Blvd Apt 306 Richmond, VA 23230-2165 |
Campaign Consulting | KG | 06/26/2023 | $ 3000.00 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Email Fundraising | KG | 06/26/2023 | $ 5000.00 |
| The Sexton Group 440 N Wells St Ste 540 Chicago, IL 60654-4525 |
Texting | KG | 06/26/2023 | $ 3482.88 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 06/26/2023 | $ 25.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
