Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Ste 430 Chicago, IL 60606-6435 |
Airfare | KG | 08/08/2018 | $ 2992.20 |
| United Parcel Service 455 Massachusetts Ave NW Washington, DC 20001-2621 |
Postage | KG | 08/08/2018 | $ 13.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 08/12/2018 | $ 954.25 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 08/15/2018 | $ 3652.32 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | BK | 08/15/2018 | $ 2686.91 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | BK | 08/15/2018 | $ 3150.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 08/19/2018 | $ 1254.35 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | BK | 08/20/2018 | $ 135.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 08/26/2018 | $ 360.97 |
| Barboursville Vineyard 17655 Winery Rd Barboursville, VA 22923-8321 |
Meals | KG | 08/29/2018 | $ 79.91 |
| 109 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
