Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tracy Grant 4500 E Honeygrove Rd Virginia Beach, VA 23455-6007 |
Translating Services | KG | 11/21/2018 | $ 150.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 11/25/2018 | $ 443.96 |
Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 11/30/2018 | $ 1855.29 |
Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 11/30/2018 | $ 3397.25 |
SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 11/30/2018 | $ 2244.71 |
Ahmed, Dania 2017 Brook Rd Apt 207 Richmond, VA 23220-1805 |
Stipend | KG | 12/01/2018 | $ 80.00 |
Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital Services | KG | 12/01/2018 | $ 7000.00 |
Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 12/01/2018 | $ 1938.78 |
Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 12/01/2018 | $ 995.00 |
Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 12/01/2018 | $ 550.00 |
145 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/01/2018 - 12/31/2018