Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 1000 Bank St Richmond, VA 23219-3673 |
ActBlue Fee | Miles Gordon | 10/28/2018 | $ 19.75 |
| HKS Consulting, LLC 2719 Jefferson Dr Alexandria, VA 22303-1332 |
Consulting | Miles Gordon | 10/29/2018 | $ 1500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fee | Miles Gordon | 11/01/2018 | $ 150.00 |
| ActBlue 1000 Bank St Richmond, VA 23219-3673 |
ActBlue | Miles Gordon | 11/04/2018 | $ 10.08 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Dues | Miles Gordon | 11/13/2018 | $ 5000.00 |
| ActBlue 1000 Bank St Richmond, VA 23219-3673 |
ActBlue | Miles Gordon | 11/18/2018 | $ 19.75 |
| HKS Consulting, LLC 2719 Jefferson Dr Alexandria, VA 22303-1332 |
Consulting | Miles Gordon | 11/29/2018 | $ 1500.00 |
| Chigna, Eugene 1 S 5th St Apt 102 Richmond, VA 23219-3851 |
PAC Assistance | Jeff Bourne | 11/30/2018 | $ 2500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fee | Miles Gordon | 12/01/2018 | $ 150.00 |
| ActBlue 1000 Bank St Richmond, VA 23219-3673 |
ActBlue Fee | Miles Gordon | 12/02/2018 | $ 0.20 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
