Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | KG | 05/08/2019 | $ 2700.00 |
| Panera 10 N Nansemond St Richmond, VA 23221-2768 |
Meals | KG | 05/08/2019 | $ 35.67 |
| United Parcel Service 455 Massachusetts Ave NW Washington, DC 20001-2621 |
Postage | KG | 05/08/2019 | $ 49.39 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 05/08/2019 | $ 29.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 05/12/2019 | $ 45.85 |
| Friends of Sheila for Delegate 7639 Hull Street Rd Ste 105 North Chesterfield, VA 23235-6438 |
Contribution | KG | 05/13/2019 | $ 5000.00 |
| Jenkins for Delegate PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | KG | 05/13/2019 | $ 5000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 05/13/2019 | $ 45.00 |
| Van Valkenburg for Delegate PO Box 28782 Henrico, VA 23228-8782 |
Contribution | KG | 05/13/2019 | $ 5000.00 |
| Simonds for Delegate PO Box 1952 Newport News, VA 23601-0952 |
Contribution | KG | 05/16/2019 | $ 5000.00 |
| 134 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
