Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rice, Douglas 20756 Rock Harbor Cir Ashburn, VA 20147-3883 |
Refund | KG | 10/07/2018 | $ 250.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/09/2018 | $ 75.16 |
| Chick-fil-A 5015 Wellington Rd Gainesville, VA 20155-4052 |
Meals | KG | 10/13/2018 | $ 7.32 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 10/13/2018 | $ 3600.00 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Consulting | KG | 10/13/2018 | $ 9943.34 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | KG | 10/13/2018 | $ 50000.00 |
| Mission BBQ 12630 Stone Village Way Midlothian, VA 23113-2725 |
Meals | KG | 10/13/2018 | $ 75.91 |
| Trak Food 2664 Broadway New York, NY 10025-5026 |
Meals | KG | 10/13/2018 | $ 42.00 |
| Yard House 4549 Commerce St Ste 100 Virginia Beach, VA 23462-3370 |
Meals | KG | 10/13/2018 | $ 70.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 10/14/2018 | $ 24.82 |
| 145 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
