Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 419 Press Nation 8322 Forge Rd Henrico, VA 23228-3128 |
Printing | KG | 08/16/2023 | $ 611.00 |
| Ace Academy 3007 Trio St Richmond, VA 23223-2123 |
Contribution | KG | 08/16/2023 | $ 500.00 |
| Fifth Street Baptist Church 2800 3rd Ave Richmond, VA 23222-3916 |
Contribution | KG | 08/16/2023 | $ 1000.00 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510-1606 |
Lodging | KG | 08/16/2023 | $ 364.48 |
| KLM Scholarship Foundation PO Box 3081 Henrico, VA 23228-9701 |
Contribution | KG | 08/16/2023 | $ 1000.00 |
| Northside Coalition for Children Inc 2101 North Ave Richmond, VA 23222-4322 |
Contribution | KG | 08/16/2023 | $ 500.00 |
| Phillips, Michael 509 Fayette Ave Richmond, VA 23222-1316 |
Campaign Services | KG | 08/16/2023 | $ 1980.65 |
| Team Loaded Foundation 5404 Van Ave Richmond, VA 23227-2649 |
Contribution | KG | 08/16/2023 | $ 500.00 |
| Tim Hobson 6708 Southbury Ct Henrico, VA 23231-5268 |
Contribution | KG | 08/16/2023 | $ 750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 08/20/2023 | $ 0.99 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
