Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/24/2023 | $ 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 |
| Best Buy 9901 Brook Rd Glen Allen, VA 23059-6502 |
Office Supplies | KG | 09/30/2023 | $ 685.80 |
| Courtyard Marriott 901 L St NW Washington, DC 20001-4357 |
Lodging | KG | 09/30/2023 | $ 323.32 |
| Havana 59 16 N 17th St Richmond, VA 23219-3608 |
Meals | KG | 09/30/2023 | $ 144.09 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510-1606 |
Lodging | KG | 09/30/2023 | $ 409.00 |
| Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Meals | KG | 09/30/2023 | $ 97.59 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Taxi Services | KG | 09/30/2023 | $ 29.46 |
| The Boathouse at Rocketts Landing 4700 Old Main St Richmond, VA 23231-3038 |
Meals | KG | 09/30/2023 | $ 74.42 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
