Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 02/21/2024 | $ 60.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 03/05/2024 | $ 48.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 03/08/2024 | $ 22.17 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 03/08/2024 | $ 22.17 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 03/08/2024 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 03/08/2024 | $ 31.80 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 03/21/2024 | $ 60.00 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail | KG | 03/22/2024 | $ 5396.83 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 03/25/2024 | $ 14.95 |
| Virginians for Jay Jones PO Box 2501 Arlington, VA 22202-0501 |
Contribution | KG | 03/31/2024 | $ 10000.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 03/31/2024
