Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Instacart 50 Beale St San Francisco, CA 94105-1813 |
Office Supplies | KG | 02/04/2025 | $ 6.82 |
| Instacart 50 Beale St San Francisco, CA 94105-1813 |
Office Supplies | KG | 02/04/2025 | $ 39.87 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 02/04/2025 | $ 37.10 |
| Verizon 1095 Avenue of the Americas New York, NY 10036-6797 |
Telephone | KG | 02/04/2025 | $ 108.79 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 02/11/2025 | $ 408.10 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | KG | 02/11/2025 | $ 10000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 02/11/2025 | $ 25.00 |
| VA Senate Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | KG | 02/20/2025 | $ 5000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 02/20/2025 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 02/23/2025 | $ 0.20 |
| 126 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
