Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boddye for Supervisor PO Box 2674 Woodbridge, VA 22195-2674 |
Contribution | KG | 10/10/2023 | $ 10000.00 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 10/24/2023 | $ 72.69 |
| Idris for Supervisor 3360 Post Office Rd Unit 1604 Woodbridge, VA 22195-8030 |
Contribution | KG | 10/31/2023 | $ 500.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 11/01/2023 | $ 25.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 11/13/2023 | $ 25.00 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 11/24/2023 | $ 72.69 |
| Jennifer Carroll Foy For State Senate PO Box 5002 Woodbridge, VA 22194-5002 |
Contribution | KG | 11/30/2023 | $ 10000.00 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 12/26/2023 | $ 72.69 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 12/29/2023 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
