Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Services 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | KG | 11/03/2018 | $ 6281.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 11/04/2018 | $ 79.05 |
| Eclectic Design Florist & Gift 222 Central Park Ave Ste 100 Virginia Beach, VA 23462-3023 |
Flowers | KG | 11/04/2018 | $ 381.60 |
| Eclectic Design Florist & Gift 222 Central Park Ave Ste 100 Virginia Beach, VA 23462-3023 |
Flowers | KG | 11/04/2018 | $ 37.10 |
| Kim's Florist 17895 Sky Park Cir Irvine, CA 92614-6306 |
Flowers | KG | 11/04/2018 | $ 64.45 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | KG | 11/04/2018 | $ 2700.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 11/04/2018 | $ 259.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 11/06/2018 | $ 129.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 11/11/2018 | $ 210.55 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 11/16/2018 | $ 1855.29 |
| 145 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
