Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 11/02/2024 | $ 593.60 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 11/02/2024 | $ 100.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 11/02/2024 | $ 34.99 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 11/02/2024 | $ 114.50 |
| Virginia Senate Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | KG | 11/19/2024 | $ 5000.00 |
| Virginia Senate Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | KG | 11/26/2024 | $ 10000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fee | KG | 11/26/2024 | $ 25.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fee | KG | 11/26/2024 | $ 25.00 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 12/02/2024 | $ 10.60 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 12/02/2024 | $ 9.99 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
