Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookbinder's 2306 E Cary St Richmond, VA 23223-7822 |
Meals | KG | 02/26/2024 | $ 387.53 |
| Burton's Grill 3520 W Cary St Richmond, VA 23221-2729 |
Meals | KG | 02/26/2024 | $ 82.39 |
| Courtyard Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | KG | 02/26/2024 | $ 265.67 |
| Help Me Help You Foundation 1731 Wall St Richmond, VA 23224-2040 |
Donation | KG | 02/26/2024 | $ 500.00 |
| Merriweather Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meals | KG | 02/26/2024 | $ 305.13 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Senate Page Gifts | KG | 02/26/2024 | $ 1061.94 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Office Supplies | KG | 02/26/2024 | $ 100.00 |
| 419 Press Nation 8322 Forge Rd Henrico, VA 23228-3128 |
Printing | KG | 02/29/2024 | $ 1261.50 |
| Pilgrim Journey Baptist Church 7204 Bethlehem Rd Henrico, VA 23228-3907 |
Donation | KG | 02/29/2024 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/24/2024 | $ 3.95 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
