Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/09/2018 | $ 670.12 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 12/12/2018 | $ 3201.83 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 12/12/2018 | $ 4271.66 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 12/14/2018 | $ 1855.29 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 12/14/2018 | $ 2487.33 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 12/14/2018 | $ 3397.25 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 12/14/2018 | $ 3330.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/16/2018 | $ 161.32 |
| Accurate Mailing Services PO Box 7004 Prospect, CT 06712-0004 |
Postage | KG | 12/18/2018 | $ 1431.39 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 12/18/2018 | $ 3600.00 |
| 145 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
