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 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | KG | 09/05/2023 | $ 297.62 |
| Pocket Aces 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
KG | 09/05/2023 | $ 10842.07 | |
| 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 | $ 4.28 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | KG | 09/19/2023 | $ 168.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/21/2023 | $ 0.40 |
| 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 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
