Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital Services | KG | 01/01/2019 | $ 7000.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 01/01/2019 | $ 995.00 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 01/01/2019 | $ 550.00 |
| Office Max 5900 E Virginia Beach Blvd Ste 130 Norfolk, VA 23502-2520 |
Office Supplies | KG | 01/01/2019 | $ 31.61 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | KG | 01/01/2019 | $ 920.92 |
| Marrakech Hotel NYC 2688 Broadway New York, NY 10025-4411 |
Lodging | KG | 01/02/2019 | $ 173.30 |
| Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Meals | KG | 01/02/2019 | $ 16.84 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | KG | 01/02/2019 | $ 142.40 |
| United Parcel Service 455 Massachusetts Ave NW Washington, DC 20001-2621 |
Shipping | KG | 01/02/2019 | $ 28.06 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Office Supplies | KG | 01/02/2019 | $ 12.24 |
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Report period: 01/01/2019 - 03/31/2019
