Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 05/17/2019 | $ 2232.20 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 05/17/2019 | $ 2242.54 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 05/17/2019 | $ 1905.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 05/19/2019 | $ 47.83 |
| D'Egg Diner 206 E. Main St Norfolk, VA 23510-1608 |
Meals | KG | 05/20/2019 | $ 61.88 |
| Friends of Len Myers 4445 Corporation Ln Ste 140 Virginia Beach, VA 23462-3262 |
Contribution | KG | 05/20/2019 | $ 5000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 05/20/2019 | $ 65.00 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | KG | 05/23/2019 | $ 1356.31 |
| Adams for Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | KG | 05/24/2019 | $ 5000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 05/26/2019 | $ 6.48 |
| 134 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
