Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guy for Delegate PO Box 23454 Virginia Beach, VA 23454 |
Contribution | KG | 04/10/2019 | $ 5000.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Post Office Box | KG | 04/10/2019 | $ 204.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 04/14/2019 | $ 39.69 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 04/15/2019 | $ 2232.20 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 04/15/2019 | $ 2242.54 |
| Herb Jones for Delegate PO Box 432 Providence Forge, VA 23140-0432 |
Contribution | KG | 04/15/2019 | $ 5000.00 |
| Rodney Willett for Delegate PO Box 29428 Henrico, VA 23242-0428 |
Contribution | KG | 04/15/2019 | $ 5000.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 04/15/2019 | $ 2009.10 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 04/15/2019 | $ 1895.45 |
| Capital One Services, LLC 1950 Roland Clarke Pl Ste 300 Reston, VA 20191-1414 |
Bank Fees | KG | 04/16/2019 | $ 184.90 |
| 134 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
