Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | KG | 07/01/2023 | $ 6000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 07/03/2023 | $ 15.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 07/03/2023 | $ 40.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 07/06/2023 | $ 15.00 |
| Alpha Boule 2911 Kenbury Rd Richmond, VA 23235-3215 |
Contribution | KG | 07/14/2023 | $ 4500.00 |
| Ray Neblett's Inner-City Foundation 1403 Greenville Ave Richmond, VA 23220-6912 |
Contribution | KG | 07/14/2023 | $ 750.00 |
| The Faces Behind a Purpose for You 1416 Vinton St Richmond, VA 23231-3634 |
Contribution | KG | 07/14/2023 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 07/16/2023 | $ 0.33 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 07/17/2023 | $ 15.00 |
| Crown Trophy 8111 Staples Mill Rd Richmond, VA 23228-2751 |
Rental Services | KG | 07/20/2023 | $ 550.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
