Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 01/25/2019 | $ 100.00 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 01/30/2019 | $ 3600.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 01/31/2019 | $ 1856.68 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 01/31/2019 | $ 2492.54 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | KG | 01/31/2019 | $ 3404.04 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 01/31/2019 | $ 3481.84 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 02/01/2019 | $ 3726.39 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 02/01/2019 | $ 995.00 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 02/01/2019 | $ 3600.00 |
| Missy for Senate PO Box 5971 Virginia Beach, VA 23471-0971 |
Contribution | KG | 02/01/2019 | $ 5000.00 |
| 140 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
