Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Budget Rent A Car 4204 W Broad St Richmond, VA 23230-3304 |
Car Rental | KG | 03/12/2019 | $ 126.82 |
| Exxon 1701 E Broad St Richmond, VA 23223-6929 |
Gas | KG | 03/12/2019 | $ 19.05 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 03/12/2019 | $ 19.07 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 03/14/2019 | $ 59.28 |
| Mugler for Delegate 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | KG | 03/14/2019 | $ 5000.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 03/15/2019 | $ 2232.19 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 03/15/2019 | $ 2242.54 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Finance Consulting | KG | 03/15/2019 | $ 4500.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 03/15/2019 | $ 1895.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 03/17/2019 | $ 1.39 |
| 140 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
