Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | KG | 12/04/2018 | $ 279.84 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 12/04/2018 | $ 643.60 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | KG | 12/04/2018 | $ 79.58 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | KG | 12/04/2018 | $ 54.74 |
| JetBlue 11829 Queens Blvd Forest Hills, NY 11375-7212 |
Airfare | KG | 12/04/2018 | $ 1030.98 |
| Marriott 3030 Holiday Dr Fort Lauderdale, FL 33316-2414 |
Lodging | KG | 12/04/2018 | $ 2815.27 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | KG | 12/04/2018 | $ 1925.79 |
| Ruth's Chris Steakhouse 1801 Connecticut Ave NW Washington, DC 20009-5700 |
Catering/Events | KG | 12/04/2018 | $ 250.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Catering/Events | KG | 12/04/2018 | $ 1964.12 |
| Friends of Jennifer Boysko PO Box 247 Herndon, VA 20172-0247 |
Contribution | KG | 12/05/2018 | $ 15000.00 |
| 145 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
