Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Crab Bay Company 29368 Atlantic Dr Melfa, VA 23410-3354 |
Meals | KG | 02/11/2019 | $ 48.04 |
| Bradley International Airport Schoephoester Rd Windsor Locks, CT 06096 |
Parking | KG | 02/11/2019 | $ 38.29 |
| Budget Rent A Car 4204 W Broad St Richmond, VA 23230-3304 |
Car Rental | KG | 02/11/2019 | $ 494.83 |
| Burrell, Selena 700 Saddlebred Dr Richmond, VA 23223-2353 |
Stipend | KG | 02/11/2019 | $ 160.00 |
| Chicanos Cocina 523 E Main St Richmond, VA 23219-2409 |
Meals | KG | 02/11/2019 | $ 54.32 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 02/11/2019 | $ 1100.90 |
| Democratic Business Council of NOVA 8000 Towers Crescent Dr Ste 1700 Vienna, VA 22182-6200 |
Membership Dues | KG | 02/11/2019 | $ 100.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 02/11/2019 | $ 150.00 |
| Expedia 333 108th Ave NE Ste 100 Bellevue, WA 98004-5703 |
Lodging | KG | 02/11/2019 | $ 784.86 |
| Extended Stay 8201 Old Courthouse Rd Vienna, VA 22182-3802 |
Lodging | KG | 02/11/2019 | $ 26.50 |
| 140 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
