Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 06/09/2019 | $ 198.00 |
| Cole for VA PO Box 663 Stafford, VA 22555-0663 |
Contribution | KG | 06/13/2019 | $ 10000.00 |
| Friends of Kelly Fowler 4344 Foreman Trl Virginia Beach, VA 23456-8063 |
Contribution | KG | 06/13/2019 | $ 10000.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 06/14/2019 | $ 2232.20 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 06/14/2019 | $ 2242.54 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 06/14/2019 | $ 1895.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 06/16/2019 | $ 938.38 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Mileage Reimbursement | KG | 06/17/2019 | $ 410.91 |
| Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Polling | KG | 06/17/2019 | $ 3500.00 |
| Capital One Services, LLC 1950 Roland Clarke Pl Ste 300 Reston, VA 20191-1414 |
Bank Fees | KG | 06/18/2019 | $ 205.66 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
