Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | KG | 08/29/2018 | $ 804.40 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | KG | 08/29/2018 | $ 54.49 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | KG | 08/29/2018 | $ 1560.28 |
| Richmond International Raceway PO Box 9257 Richmond, VA 23227-0257 |
Tickets | KG | 08/29/2018 | $ 300.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Catering/Events | KG | 08/29/2018 | $ 465.65 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | KG | 08/31/2018 | $ 3652.33 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 08/31/2018 | $ 2686.92 |
| Pingel, Alva 13894 Birchwood Ave Rosemount, MN 55068-3583 |
Refund | KG | 08/31/2018 | $ 25.00 |
| Pingel, Alva 13894 Birchwood Ave Rosemount, MN 55068-3583 |
Refund | KG | 08/31/2018 | $ 25.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 08/31/2018 | $ 3170.69 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
