Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 12/01/2023 | $ 15.00 |
| Continentals, Richmond PO Box 26221 Richmond, VA 23260-6221 |
Contribution | KG | 12/13/2023 | $ 500.00 |
| Events on Leigh 122 W Leigh St Richmond, VA 23220-3211 |
Catering/Events | KG | 12/13/2023 | $ 2000.00 |
| JetBlue 2701 Queens Plz N Fl 6 Long Island City, NY 11101-4024 |
Airfare | KG | 12/13/2023 | $ 848.40 |
| JP Jumpers Foundation 6933 Commons Plz Ste 109 Chesterfield, VA 23832-6457 |
Contribution | KG | 12/13/2023 | $ 1000.00 |
| Misty Whitehead for Board of Supervisors 8100 Three Chopt Rd Henrico, VA 23229-4833 |
Contribution | KG | 12/14/2023 | $ 5000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 12/14/2023 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/17/2023 | $ 10.21 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 12/18/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/24/2023 | $ 31.60 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
