Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hager, Patrick 1363 W Broad St Apt 216 Richmond, VA 23220-3040 |
Stipend | KG | 12/01/2018 | $ 80.00 |
| Lowenthal, Anna UR2123 Westhampton Way # 28 Richmond, VA 23173-0001 |
Stipend | KG | 12/01/2018 | $ 20.00 |
| Ottomanelli, Kayli 4137 Evergreen Dr Fairfax, VA 22032-1018 |
Stipend | KG | 12/01/2018 | $ 80.00 |
| Perkins Coie, LLP PO Box 24643 Seattle, WA 98124-0643 |
Legal Fees | KG | 12/01/2018 | $ 765.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/02/2018 | $ 862.87 |
| 7-Eleven PO Box 711 Dallas, TX 75221-0711 |
Meals | KG | 12/04/2018 | $ 2.04 |
| Allianz 9950 Mayland Dr Henrico, VA 23233-1463 |
Travel Insurance | KG | 12/04/2018 | $ 53.62 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 12/04/2018 | $ 191.20 |
| Bay Local Eatery 2917 Shore Dr Virginia Beach, VA 23451-1207 |
Meals | KG | 12/04/2018 | $ 65.70 |
| CVS 1100 4th St SW Washington, DC 20024-4451 |
Office Supplies | KG | 12/04/2018 | $ 4.20 |
| 144 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
