Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 09/05/2023 | $ 31.80 |
| Josh Thomas for Delegate PO Box 922 Gainesville, VA 20156-0922 |
Contribution | KG | 09/05/2023 | $ 2500.00 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | KG | 09/05/2023 | $ 3000.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 09/05/2023 | $ 593.60 |
| Richmond Times Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
Subscription | KG | 09/05/2023 | $ 29.99 |
| Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 09/05/2023 | $ 92.55 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 09/05/2023 | $ 25.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 09/06/2023 | $ 573.75 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fees | KG | 09/06/2023 | $ 82.80 |
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 09/06/2023 | $ 7500.00 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
