Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hashmi for Senate PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | KG | 06/18/2019 | $ 25000.00 |
| Don Scott for Delegate 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Contribution | KG | 06/21/2019 | $ 5000.00 |
| Friends of Sheila for Delegate 7639 Hull Street Rd Ste 105 North Chesterfield, VA 23235-6438 |
Contribution | KG | 06/21/2019 | $ 10000.00 |
| Jenkins for Delegate PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | KG | 06/21/2019 | $ 10000.00 |
| Karen Mallard for Delegate PO Box 6528 Virginia Beach, VA 23456-0528 |
Contribution | KG | 06/21/2019 | $ 10000.00 |
| Turpin for Senate 4508 Willow Croft Dr Virginia Beach, VA 23462-7770 |
Contribution | KG | 06/21/2019 | $ 25000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 06/23/2019 | $ 1533.26 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 06/24/2019 | $ 155.00 |
| Mugler for Delegate 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | KG | 06/26/2019 | $ 5000.00 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | KG | 06/26/2019 | $ 1312.21 |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
