Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alston & Bird 950 F St NW Washington, DC 20004-1438 |
Legal Fees | KG | 04/01/2019 | $ 75000.00 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 04/01/2019 | $ 3600.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting Services | KG | 04/01/2019 | $ 15000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 04/01/2019 | $ 15.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 04/03/2019 | $ 2038.99 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 04/03/2019 | $ 995.00 |
| Dance for Senate PO Box 2584 Petersburg, VA 23804-2584 |
Contribution | KG | 04/03/2019 | $ 10000.00 |
| Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Polling | KG | 04/05/2019 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 04/07/2019 | $ 98.75 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 04/08/2019 | $ 60.00 |
| 134 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
