Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 255 Parkshore Dr Bldg B Folsom, CA 95630-4716 |
Telephone | KG | 12/04/2025 | $ 109.16 |
| Wave Break Digital 22261 Waterview Rd Lewes, DE 19958-5887 |
Digital Services | KG | 12/04/2025 | $ 150.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | KG | 12/04/2025 | $ 17.84 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | KG | 12/04/2025 | $ 150.06 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/07/2025 | $ 0.40 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 12/12/2025 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/14/2025 | $ 1.51 |
| Virginia Senate Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | KG | 12/17/2025 | $ 5500.00 |
| Virginia Senate Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | KG | 12/17/2025 | $ 1250.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 12/17/2025 | $ 25.00 |
| 145 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
