Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 08/31/2018 | $ 3150.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/02/2018 | $ 392.02 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital Services | KG | 09/05/2018 | $ 7000.00 |
| BuyUSPromos.com 43 Rainey St Austin, TX 78701-4426 |
Printing | KG | 09/05/2018 | $ 1619.89 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Compliance Services | KG | 09/05/2018 | $ 3100.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/05/2018 | $ 74.07 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/05/2018 | $ 19.03 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 09/06/2018 | $ 67.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/09/2018 | $ 263.89 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | KG | 09/14/2018 | $ 3652.32 |
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Report period: 07/01/2018 - 09/30/2018
