Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Levine, Linda 25 Ridge Rd Unit A Greenbelt, MD 20770-0760 |
Refund | KG | 09/14/2018 | $ 4000.00 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 09/14/2018 | $ 2686.90 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 09/14/2018 | $ 3150.75 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/14/2018 | $ 40.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 09/15/2018 | $ 969.39 |
| Hager, Patrick 1363 W Broad St Apt 216 Richmond, VA 23220-3040 |
Stipend | KG | 09/15/2018 | $ 60.00 |
| Lowenthal, Anna UR2123 Westhampton Way # 28 Richmond, VA 23173-0001 |
Stipend | KG | 09/15/2018 | $ 40.00 |
| Ottomanelli, Kayli 4137 Evergreen Dr Fairfax, VA 22032-1018 |
Stipend | KG | 09/15/2018 | $ 80.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/16/2018 | $ 1140.39 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/21/2018 | $ 105.00 |
| 109 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
