Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wandablackwell4garrisonville, llc 205 Waters Lndg Stafford, VA 22554-7834 |
Contribution | KG | 09/04/2025 | $ 250.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 09/07/2025 | $ 0.40 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 09/14/2025 | $ 199.01 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 09/21/2025 | $ 0.40 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 09/28/2025 | $ 0.80 |
| Ghazala for VA PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | KG | 09/29/2025 | $ 2500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 09/30/2025 | $ 0.60 |
| Enoch, Kayla 3504 Walkers Ferry Rd Midlothian, VA 23112-4635 |
General Campaign Consulting | KG | 09/30/2025 | $ 1000.00 |
| Apple 12545 Riata Vista Cir Ms 3RA Austin, TX 78727-6524 |
Software | KG | 10/04/2025 | $ 9.99 |
| Call Time AI 3780 Kilroy Airport Way Ste 200 Long Beach, CA 90806-2458 |
Software | KG | 10/04/2025 | $ 450.00 |
| 145 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
