Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/05/2023 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/10/2023 | $ 257.75 |
| Friends of Luke Torian 4222 Fortuna Center Plz Ste 659 Dumfries, VA 22025-1515 |
Contribution | KG | 09/11/2023 | $ 23000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/17/2023 | $ 4.78 |
| VA Senate Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | KG | 09/22/2023 | $ 25000.00 |
| Virginia Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Contribution | KG | 09/22/2023 | $ 8000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/24/2023 | $ 3.95 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 09/25/2023 | $ 245.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/30/2023 | $ 99.39 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
