Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Monty Mason PO Box 232 Williamsburg, VA 23187-0232 |
Contribution | KG | 10/12/2023 | $ 2500.00 |
| Friends of Russet Perry PO Box 6434 Leesburg, VA 20178-7472 |
Contribution | KG | 10/12/2023 | $ 2500.00 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/16/2023 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/22/2023 | $ 1.98 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/23/2023 | $ 55.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 11/06/2023 | $ 48.00 |
| American Express PO Box 1270 Newark, NJ 07101-1270 |
Credit Card Fees | KG | 11/09/2023 | $ 95.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 11/09/2023 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 11/09/2023 | $ 31.80 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 11/21/2023 | $ 55.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
