Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex 5719 W Broad St Richmond, VA 23230-2613 |
Shipping | KG | 07/20/2023 | $ 136.98 |
| Jump In Foundation 6933 Commons Plz Chesterfield, VA 23832-6457 |
Contribution | KG | 07/20/2023 | $ 600.00 |
| Nadarius Clark for Delegate PO Box 829 Suffolk, VA 23439-0829 |
Contribution | KG | 07/20/2023 | $ 500.00 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | KG | 07/20/2023 | $ 614.80 |
| Quickbooks 699 14th St NW Washington, DC 20005-2299 |
Software | KG | 07/20/2023 | $ 111.30 |
| Ray Neblett's Inner-City Foundation 1403 Greenville Ave Richmond, VA 23220-6912 |
Contribution | KG | 07/20/2023 | $ 709.20 |
| Roe Your Vote PO Box 163 Henrico, VA 23075-0163 |
Contribution | KG | 07/20/2023 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 07/23/2023 | $ 3.95 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 07/24/2023 | $ 15.00 |
| Pocket Aces 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
KG | 07/26/2023 | $ 43000.00 | |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
