Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 03/01/2019 | $ 2242.54 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 03/01/2019 | $ 995.00 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 03/01/2019 | $ 3600.00 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 03/01/2019 | $ 3154.04 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 03/01/2019 | $ 15000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 03/01/2019 | $ 3621.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 03/03/2019 | $ 4.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 03/10/2019 | $ 40.69 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 03/12/2019 | $ 546.20 |
| Bradley International Airport Schoephoester Rd Windsor Locks, CT 06096 |
Parking | KG | 03/12/2019 | $ 25.52 |
| 140 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
