Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 03/25/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/31/2024 | $ 0.40 |
| USPS 5327 Chamberlayne Rd Richmond, VA 23227-1051 |
Post Office Box | KG | 03/31/2024 | $ 182.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 04/01/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 04/14/2024 | $ 19.75 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 04/15/2024 | $ 15.00 |
| Grisette 3119 E Marshall St Richmond, VA 23223-7436 |
Meals | KG | 04/25/2024 | $ 400.00 |
| Krispy Kreme 4906 W Broad St Richmond, VA 23230 |
Meals | KG | 04/25/2024 | $ 105.72 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Meals | KG | 04/25/2024 | $ 225.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 04/28/2024 | $ 4.35 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
