Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 10/26/2025 | $ 0.20 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/02/2025 | $ 3.46 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Contribution | KG | 11/04/2025 | $ 1000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Contribution | KG | 11/04/2025 | $ 1000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 11/04/2025 | $ 0.20 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | KG | 11/04/2025 | $ 238.48 |
| Apple 12545 Riata Vista Cir Ms 3RA Austin, TX 78727-6524 |
Software | KG | 11/04/2025 | $ 9.99 |
| Call Time AI 3780 Kilroy Airport Way Ste 200 Long Beach, CA 90806-2458 |
Software | KG | 11/04/2025 | $ 450.00 |
| Carnegie for Delegate 300 George Washington Hwy N Chesapeake, VA 23323-1806 |
Contribution | KG | 11/04/2025 | $ 1000.00 |
| Cava 2033 Coliseum Dr Hampton, VA 23666-3222 |
Meals | KG | 11/04/2025 | $ 61.22 |
| 145 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
