Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nicole Jones for City Council 6549 Balsam Rd Richmond, VA 23225-7151 |
Contribution | KG | 07/01/2024 | $ 5000.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 07/01/2024 | $ 15.00 |
| Cynthia Newbille for City Council 1601 N 27th St Richmond, VA 23223-4553 |
Contribution | KG | 07/02/2024 | $ 5000.00 |
| Richmond NAACP PO Box 27212 Richmond, VA 23261-7212 |
Contribution | KG | 07/03/2024 | $ 500.00 |
| Ellen Robertson for City Council 3223 Enslow Ave Richmond, VA 23222-3231 |
Contribution | KG | 07/09/2024 | $ 5000.00 |
| Treasurer of VA PO Box 1879 Richmond, VA 23218-1879 |
Office Supplies | KG | 07/11/2024 | $ 372.37 |
| Vail Sports LLC 2206 Westwood Ave Richmond, VA 23230-4010 |
Event Rental | KG | 07/12/2024 | $ 2800.00 |
| Coast 3411 W Cary St Richmond, VA 23221-2726 |
Meals | KG | 07/18/2024 | $ 200.00 |
| Courtyard Marriott 500 E Broad St Richmond, VA 23219-1812 |
Meals | KG | 07/18/2024 | $ 60.00 |
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Meals | KG | 07/18/2024 | $ 550.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
