Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ottomanelli, Kayli 4137 Evergreen Dr Fairfax, VA 22032-1018 |
Stipend | KG | 12/26/2018 | $ 80.00 |
| Palmer, Dalvida 17844 Oyster Bay Ct Dumfries, VA 22026-4529 |
Stipend | KG | 12/26/2018 | $ 40.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 12/26/2018 | $ 1000.00 |
| Signature 4200 Campbell Ave Arlington, VA 22206-3435 |
Catering/Events | KG | 12/26/2018 | $ 2419.43 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 12/26/2018 | $ 285.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Catering/Events | KG | 12/26/2018 | $ 5414.00 |
| Williamson, Jessica 1201 N Sycamore St Arlington, VA 22205-1859 |
Stipend | KG | 12/26/2018 | $ 60.00 |
| Yahr, Jordan 508 Bassett Ct Chalfont, PA 18914-3760 |
Stipend | KG | 12/26/2018 | $ 120.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 12/28/2018 | $ 1855.29 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 12/28/2018 | $ 2487.33 |
| 144 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
