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 | 06/27/2023 | $ 40000.00 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 06/27/2023 | $ 2506.56 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 06/28/2023 | $ 25.00 |
| Whitley, Andrew 1611 Erin Hl Stoughton, WI 53589-4853 |
Campaign Consulting | KG | 06/28/2023 | $ 5000.00 |
| Williams, Tyronne 505 Porter St Apt 501 Richmond, VA 23224-2314 |
Campaign Consulting | KG | 06/28/2023 | $ 4000.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
