Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 02/15/2019 | $ 2492.54 |
| IR Media 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Public Relations Consulting | KG | 02/15/2019 | $ 16117.21 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 02/15/2019 | $ 3404.04 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 02/15/2019 | $ 3617.20 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | KG | 02/20/2019 | $ 612.30 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | KG | 02/21/2019 | $ 1949.06 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 02/21/2019 | $ 115.00 |
| Missy for Senate PO Box 5971 Virginia Beach, VA 23471-0971 |
Contribution | KG | 02/26/2019 | $ 3000.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 03/01/2019 | $ 2232.21 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 03/01/2019 | $ 451.80 |
| 140 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
