Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Catering/Events | KG | 10/01/2023 | $ 3072.95 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 10/02/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/15/2023 | $ 0.33 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 10/16/2023 | $ 15.00 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Contribution | KG | 10/24/2023 | $ 3700.00 |
| Friends of Russet Perry PO Box 5501 Herndon, VA 20172-1993 |
Contribution | KG | 10/24/2023 | $ 5000.00 |
| Jody Rugish for Tuckahoe 205 Bayly Ct Henrico, VA 23229-7343 |
Contribution | KG | 10/24/2023 | $ 1000.00 |
| Rouse for Senate PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | KG | 10/24/2023 | $ 5000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 10/24/2023 | $ 125.00 |
| Lauranett for School Board 2533 Blenheim Dr North Chesterfield, VA 23224-4303 |
Contribution | KG | 10/25/2023 | $ 500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
