Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines ATLANTA AIRPORT Atlanta, GA 30344 |
Airfare | KG | 11/04/2025 | $ 288.30 |
| Drew for Dendron 2810 N Church St Wilmington, DE 19802-4447 |
Contribution | KG | 11/04/2025 | $ 250.00 |
| Friends of Virgil Thornton, Sr PO Box 7015 Hampton, VA 23666-0015 |
Contribution | KG | 11/04/2025 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 11/04/2025 | $ 183.68 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 11/04/2025 | $ 40.28 |
| Jessica Anderson for VA House of Delegates PO Box 1495 Williamsburg, VA 23187-1495 |
Contribution | KG | 11/04/2025 | $ 1000.00 |
| McAuliff for HD 30 PO Box 221 The Plains, VA 20198-0221 |
Contribution | KG | 11/04/2025 | $ 1000.00 |
| Phoebus Smokehouse 31 E Mellen St Hampton, VA 23663-1709 |
Meals | KG | 11/04/2025 | $ 91.56 |
| Rozia Henson For Delegate PO Box 963 Dumfries, VA 22026-0963 |
Contribution | KG | 11/04/2025 | $ 1000.00 |
| Springhill Suites 6350 Newtown Rd Norfolk, VA 23502-4801 |
Lodging | KG | 11/04/2025 | $ 371.70 |
| 145 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
