Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 12/28/2018 | $ 2487.33 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 12/28/2018 | $ 3397.25 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll | KG | 12/28/2018 | $ 3330.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/30/2018 | $ 82.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/31/2018 | $ 112.89 |
| 145 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 10/01/2018 - 12/31/2018
