Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital Services | KG | 10/01/2018 | $ 7000.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 10/01/2018 | $ 995.00 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 10/01/2018 | $ 550.00 |
| Helen Olivia Flowers 128 N Pitt St Alexandria, VA 22314-3167 |
Flowers | KG | 10/02/2018 | $ 89.50 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 10/02/2018 | $ 3938.99 |
| Hager, Patrick 1363 W Broad St Apt 216 Richmond, VA 23220-3040 |
Stipend | KG | 10/03/2018 | $ 100.00 |
| Lowenthal, Anna UR2123 Westhampton Way # 28 Richmond, VA 23173-0001 |
Stipend | KG | 10/03/2018 | $ 80.00 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | KG | 10/05/2018 | $ 146.78 |
| Garnish Richmond 8574 Sanford Dr Henrico, VA 23228-2813 |
Catering/Events | KG | 10/05/2018 | $ 722.39 |
| Interlude Restaurant 4535 Commerce St Virginia Beach, VA 23462-2739 |
Meals | KG | 10/05/2018 | $ 71.19 |
| 145 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
