Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Services, LLC 1950 Roland Clarke Pl Ste 300 Reston, VA 20191-1414 |
Bank Fees | KG | 03/18/2019 | $ 601.06 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 03/20/2019 | $ 120.00 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | KG | 03/22/2019 | $ 360.00 |
| Adams for Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | KG | 03/26/2019 | $ 5000.00 |
| Cole for VA PO Box 663 Stafford, VA 22555-0663 |
Contribution | KG | 03/26/2019 | $ 5000.00 |
| John Bell for Senate PO Box 4489 Ashburn, VA 20148-0022 |
Contribution | KG | 03/26/2019 | $ 10000.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 03/29/2019 | $ 2232.21 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 03/29/2019 | $ 619.18 |
| Avis Rent A Car 2500 National Avenue Arlington, VA 22202 |
Car Rental | KG | 03/29/2019 | $ 254.59 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 03/29/2019 | $ 2242.54 |
| 140 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
