Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 05/01/2019 | $ 9.00 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Telephone | KG | 05/01/2019 | $ 854.72 |
| Wawa 9 S Gateway Dr Fredericksburg, VA 22406-1228 |
Gas | KG | 05/01/2019 | $ 9.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 05/02/2019 | $ 2232.20 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 05/02/2019 | $ 2242.54 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 05/02/2019 | $ 1895.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 05/05/2019 | $ 40.29 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/06/2019 | $ 68.80 |
| Allianz Global Assistance PO Box 71533 Henrico, VA 23255-1533 |
Travel Insurance | KG | 05/08/2019 | $ 22.75 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 05/08/2019 | $ 1194.49 |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
