Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 11/16/2018 | $ 2314.71 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Catering/Events | KG | 11/16/2018 | $ 305.50 |
| Union Made Supply 25956 Carroll Ln Stevenson Ranch, CA 91381-1136 |
Printing | KG | 11/16/2018 | $ 614.21 |
| Waffletown USA 2113 Pleasure House Rd Virginia Beach, VA 23455-2742 |
Meals | KG | 11/16/2018 | $ 63.13 |
| Wendy's 4805 W Broad St Richmond, VA 23230-3102 |
Meals | KG | 11/16/2018 | $ 20.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 11/18/2018 | $ 473.45 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Consulting | KG | 11/21/2018 | $ 21518.82 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | KG | 11/21/2018 | $ 2755.22 |
| Saslaw for State Senate 5304 Woodland Estates Way Springfield, VA 22151-3324 |
Contribution | KG | 11/21/2018 | $ 10000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 11/21/2018 | $ 112.42 |
| 145 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
