Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 150 Pike View Dr Midlothian, VA 23113-7340 |
Gas | KG | 11/04/2025 | $ 45.86 |
| Gyu-Kaku 805 3rd Ave Frnt 2 New York, NY 10022-7513 |
Meals | KG | 11/10/2025 | $ 30.32 |
| Hyatt Union Square 134 4th Ave New York, NY 10003-4903 |
Lodging | KG | 11/10/2025 | $ 703.88 |
| Intercontinental LA 900 Wilshire Blvd Los Angeles, CA 90017-4701 |
Lodging | KG | 11/10/2025 | $ 508.96 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Taxi Services | KG | 11/10/2025 | $ 76.84 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Taxi Services | KG | 11/10/2025 | $ 71.59 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 11/10/2025 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/16/2025 | $ 1.51 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/23/2025 | $ 19.95 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/30/2025 | $ 1.20 |
| 145 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
