Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/23/2018 | $ 56.29 |
| UPS Store 3126 W Cary St Richmond, VA 23221-3504 |
Postage | KG | 09/26/2018 | $ 63.35 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
State Board Fees | KG | 09/27/2018 | $ 100.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 09/28/2018 | $ 3425.83 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 09/28/2018 | $ 3397.25 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 09/28/2018 | $ 3201.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/30/2018 | $ 1300.07 |
| Flossman, Melanie 1250 S Washington St Unit 314 Alexandria, VA 22314-4429 |
Refund | KG | 09/30/2018 | $ 1000.00 |
| Hobson, Margaret J. 104 Key West Dr Charlottesville, VA 22911-8427 |
Refund | KG | 09/30/2018 | $ 25.00 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2018 - 09/30/2018
