Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 201 N 9th St Richmond, VA 23219-3401 |
Catering/Events | KG | 03/04/2025 | $ 13.05 |
| Michael's 14137 Crossing Pl Woodbridge, VA 22192-4687 |
Office Supplies | KG | 03/04/2025 | $ 21.19 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 476.74 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 226.74 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 226.74 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 226.74 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 226.74 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 226.74 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 419.77 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 193.03 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
