Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 09/05/2023 | $ 48.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 09/11/2023 | $ 14.99 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 09/11/2023 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 09/11/2023 | $ 31.80 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
PO Box | KG | 09/11/2023 | $ 294.00 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/21/2023 | $ 55.00 |
| Locke for Senate PO Box 9048 Hampton, VA 23670-0048 |
Contribution | KG | 09/28/2023 | $ 1000.00 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | KG | 09/28/2023 | $ 4953.00 |
| Maya, Luna 2010 Colley Ave Norfolk, VA 23517-1502 |
Meals | KG | 10/05/2023 | $ 147.63 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 10/06/2023 | $ 48.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
