Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 500 E Marshall St Richmond, VA 23219-1808 |
Parking | KG | 05/01/2019 | $ 20.00 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Printing | KG | 05/01/2019 | $ 24.91 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | KG | 05/01/2019 | $ 5000.00 |
| Friends of Kelly Fowler 4344 Foreman Trl Virginia Beach, VA 23456-8063 |
Contribution | KG | 05/01/2019 | $ 5000.00 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 05/01/2019 | $ 3600.00 |
| Hertz Rental Car 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Car Rental | KG | 05/01/2019 | $ 217.45 |
| Jimmy John's 341 High St Portsmouth, VA 23704-3706 |
Meals | KG | 05/01/2019 | $ 37.13 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | KG | 05/01/2019 | $ 21.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Mileage Reimbursement | KG | 05/01/2019 | $ 668.39 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting Services | KG | 05/01/2019 | $ 15000.00 |
| 134 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
