Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll | KG | 05/31/2019 | $ 1895.43 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 06/01/2019 | $ 995.00 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 06/01/2019 | $ 3600.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting Services | KG | 06/01/2019 | $ 15000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 06/02/2019 | $ 202.67 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 06/03/2019 | $ 1507.79 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 06/06/2019 | $ 66.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 06/06/2019 | $ 45.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 06/08/2019 | $ 456.60 |
| Avis Car Rental 1908 L St NW Washington, DC 20036-5008 |
Car Rental | KG | 06/08/2019 | $ 456.11 |
| 134 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
