Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springhill Suites 6350 Newtown Rd Norfolk, VA 23502-4801 |
Lodging | KG | 11/04/2025 | $ 371.70 |
| Springhill Suites 6350 Newtown Rd Norfolk, VA 23502-4801 |
Lodging | KG | 11/04/2025 | $ 371.70 |
| Taste 1391 Air Rail Ave Virginia Beach, VA 23455-3301 |
Meals | KG | 11/04/2025 | $ 54.07 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Taxi Services | KG | 11/04/2025 | $ 181.93 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Taxi Services | KG | 11/04/2025 | $ 171.96 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Taxi Services | KG | 11/04/2025 | $ 120.34 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Taxi Services | KG | 11/04/2025 | $ 109.91 |
| Verizon 255 Parkshore Dr Bldg B Folsom, CA 95630-4716 |
Telephone | KG | 11/04/2025 | $ 109.12 |
| Virginians for Matt Rowe 1000 Snowden Hills Blvd Fredericksburg, VA 22401-4463 |
Contribution | KG | 11/04/2025 | $ 500.00 |
| Wave Break Digital 22261 Waterview Rd Lewes, DE 19958-5887 |
Digital Services | KG | 11/04/2025 | $ 150.00 |
| 145 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
