Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 01/06/2019 | $ 1617.10 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 01/07/2019 | $ 70.31 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 01/08/2019 | $ 1915.37 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | KG | 01/08/2019 | $ 908.28 |
| Favola for State Senate 2319 18th St N Arlington, VA 22201-3506 |
Contribution | KG | 01/08/2019 | $ 10000.00 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Consulting Fee | KG | 01/08/2019 | $ 15033.31 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | KG | 01/08/2019 | $ 60000.00 |
| Perkins Coie, LLP PO Box 24643 Seattle, WA 98124-0643 |
Legal Fees | KG | 01/08/2019 | $ 278.40 |
| Tarrants 1 W Broad St Richmond, VA 23220-4212 |
Meals | KG | 01/08/2019 | $ 97.80 |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226-2346 |
Meals | KG | 01/08/2019 | $ 102.52 |
| 140 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
