Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joel Griffin for VA PO Box 687 Fredericksburg, VA 22404-0687 |
Contribution | KG | 10/04/2023 | $ 500.00 |
| Lacey for Delegate 11 Hope Rd Ste 111 Stafford, VA 22554-7287 |
Contribution | KG | 10/04/2023 | $ 500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 10/06/2023 | $ 98.85 |
| Kelly Fleming 1350 Speer Blvd Denver, CO 80204-2564 |
Finance Services | KG | 10/10/2023 | $ 1500.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/10/2023 | $ 25.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 10/13/2023 | $ 999.99 |
| Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 10/13/2023 | $ 1960.38 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 10/15/2023 | $ 50.48 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 10/22/2023 | $ 132.75 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/24/2023 | $ 25.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
