Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 04/21/2019 | $ 467.69 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 04/21/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 04/28/2019 | $ 369.26 |
| Karen Mallard for Delegate PO Box 6528 Virginia Beach, VA 23456-0528 |
Contribution | KG | 04/29/2019 | $ 5000.00 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | KG | 04/29/2019 | $ 1343.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 04/30/2019 | $ 438.66 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 05/01/2019 | $ 2484.38 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Gas Reimbursement | KG | 05/01/2019 | $ 805.35 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 05/01/2019 | $ 995.00 |
| Charleston International Airport 5500 International Blvd North Charleston, SC 29418-6900 |
Parking | KG | 05/01/2019 | $ 30.00 |
| 134 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
