Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 07/01/2018 | $ 40.29 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 07/02/2018 | $ 3652.32 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | BK | 07/02/2018 | $ 2686.91 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | BK | 07/02/2018 | $ 3150.71 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/06/2018 | $ 65.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 07/08/2018 | $ 23.13 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | BK | 07/11/2018 | $ 50000.00 |
| Perkins Coie, LLP PO Box 24643 Seattle, WA 98124-0643 |
Legal Fees | BK | 07/11/2018 | $ 7236.80 |
| Barr, Kevin 3108 2nd Ave Richmond, VA 23222-3304 |
Stipend | BK | 07/12/2018 | $ 160.00 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | KG | 07/12/2018 | $ 106.05 |
| 109 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
