Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | KG | 05/03/2025 | $ 45.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | KG | 05/03/2025 | $ 258.32 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 05/03/2025 | $ 37.10 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 05/03/2025 | $ 37.10 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Contribution | KG | 05/03/2025 | $ 2500.00 |
| Tarrant's Cafe 1 W Broad St Richmond, VA 23220-4212 |
Catering/Events | KG | 05/03/2025 | $ 200.36 |
| Verizon 1095 Avenue of the Americas New York, NY 10036-6797 |
Telephone | KG | 05/03/2025 | $ 108.79 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/04/2025 | $ 1.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 05/05/2025 | $ 37.10 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 05/06/2025 | $ 10.60 |
| 126 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
