Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 193.03 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 193.03 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 193.03 |
| Moxy Richmond 501 E Franklin St Richmond, VA 23219-2309 |
Lodging | KG | 03/04/2025 | $ 193.03 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | KG | 03/04/2025 | $ 48.22 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 03/09/2025 | $ 80.19 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 03/12/2025 | $ 10.60 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 03/12/2025 | $ 10.60 |
| Dreamhost.com 135 S State College Blvd Brea, CA 92821-5823 |
Website Hosting | KG | 03/12/2025 | $ 83.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 03/12/2025 | $ 115.20 |
| 126 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
