Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 03/02/2025 | $ 12.07 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 03/04/2025 | $ 9.99 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 03/04/2025 | $ 270.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Catering/Events | KG | 03/04/2025 | $ 615.70 |
| Chanellos Pizza 2803 W Broad St Richmond, VA 23230-5112 |
Catering/Events | KG | 03/04/2025 | $ 125.42 |
| Comcast 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet Services | KG | 03/04/2025 | $ 176.69 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 03/04/2025 | $ 37.10 |
| Meriwether Godsey 201 N 9th St Richmond, VA 23219-3401 |
Catering/Events | KG | 03/04/2025 | $ 108.39 |
| Meriwether Godsey 201 N 9th St Richmond, VA 23219-3401 |
Catering/Events | KG | 03/04/2025 | $ 7.66 |
| Meriwether Godsey 201 N 9th St Richmond, VA 23219-3401 |
Catering/Events | KG | 03/04/2025 | $ 81.15 |
| 126 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
