Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northside Coaltion 1800 MOSBY St Richmond, VA 23219 |
Contribution | KG | 08/13/2024 | $ 500.00 |
| United PO Box 4607 Houston, TX 77210-4607 |
Airfare | KG | 08/13/2024 | $ 1484.13 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 08/26/2024 | $ 15.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | KG | 09/03/2024 | $ 15.00 |
| Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Printing | KG | 09/21/2024 | $ 584.00 |
| Press Nation 8322 Forge Rd Henrico, VA 23228-3128 |
Printing | KG | 09/24/2024 | $ 827.50 |
| Ty White PO Box 15512 Richmond, VA 23227-5512 |
Contribution | KG | 09/24/2024 | $ 2500.00 |
| Bunkie Trinite Trophies 12 E Grace St Richmond, VA 23219-1740 |
Event Supplies | KG | 09/25/2024 | $ 295.74 |
| Mona Lounge and Cigar Bar 2442 Old Brick Rd Glen Allen, VA 23060-5841 |
Event Sponsorship | KG | 09/25/2024 | $ 275.00 |
| NV Styles & Cuts 2900 Williamsburg Rd Henrico, VA 23231-2126 |
Event Sponsorship | KG | 09/25/2024 | $ 350.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
