Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradley International Airport Schoephoester Rd Windsor Locks, CT 06096 |
Parking | KG | 03/29/2019 | $ 81.88 |
| Budget Rent A Car 4204 W Broad St Richmond, VA 23230-3304 |
Car Rental | KG | 03/29/2019 | $ 199.44 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 03/29/2019 | $ 75.00 |
| Exxon 1701 E Broad St Richmond, VA 23223-6929 |
Gas | KG | 03/29/2019 | $ 25.28 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 03/29/2019 | $ 36.34 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 03/29/2019 | $ 2.11 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 03/29/2019 | $ 74.20 |
| Missy for Senate PO Box 5971 Virginia Beach, VA 23471-0971 |
Contribution | KG | 03/29/2019 | $ 2000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 03/29/2019 | $ 1895.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 03/31/2019 | $ 24.71 |
| 140 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2019 - 03/31/2019
