Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 9011 N. Lombardy St. Richmond, VA 23218 |
Office Supplies | KG | 10/05/2018 | $ 20.47 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Transportation Services | KG | 10/05/2018 | $ 118.41 |
| Office Depot 7101 Forest Hill Ave Ste A Richmond, VA 23225-1553 |
Office Supplies | KG | 10/05/2018 | $ 280.24 |
| Once Upon a Vine 4009 MacArthur Ave Richmond, VA 23227-4050 |
Catering/Events | KG | 10/05/2018 | $ 421.04 |
| Richmond International Raceway PO Box 9257 Richmond, VA 23227-0257 |
Catering/Events | KG | 10/05/2018 | $ 315.00 |
| Ted's Montana Grill 2200 Crystal Dr Ste A Arlington, VA 22202-3730 |
Meals | KG | 10/05/2018 | $ 83.84 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 10/05/2018 | $ 250.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Office Supplies | KG | 10/05/2018 | $ 138.61 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail Consulting | KG | 10/05/2018 | $ 3250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 10/07/2018 | $ 222.10 |
| 144 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
