Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 10/15/2018 | $ 1855.29 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 10/15/2018 | $ 3397.25 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 10/15/2018 | $ 2306.99 |
| Ahmed, Dania 2017 Brook Rd Apt 207 Richmond, VA 23220-1805 |
Stipend | KG | 10/17/2018 | $ 100.00 |
| Hager, Patrick 1363 W Broad St Apt 216 Richmond, VA 23220-3040 |
Stipend | KG | 10/17/2018 | $ 20.00 |
| Lowenthal, Anna UR2123 Westhampton Way # 28 Richmond, VA 23173-0001 |
Stipend | KG | 10/17/2018 | $ 40.00 |
| Ottomanelli, Kayli 4137 Evergreen Dr Fairfax, VA 22032-1018 |
Stipend | KG | 10/17/2018 | $ 200.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/19/2018 | $ 105.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 10/21/2018 | $ 664.40 |
| Munzner, Robert 790 Foggy Bottom Farm Schuyler, VA 22969-2151 |
Refund | KG | 10/21/2018 | $ 12.50 |
| 145 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
