Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alston & Bird 950 F St NW Washington, DC 20004-1438 |
Legal Fees | KG | 05/28/2019 | $ 75000.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | KG | 05/28/2019 | $ 2294.09 |
| Barnett for Delegate PO Box 125 Midlothian, VA 23113-0125 |
Contribution | KG | 05/30/2019 | $ 5000.00 |
| Capital One Services, LLC 1950 Roland Clarke Pl Ste 300 Reston, VA 20191-1414 |
Bank Fees | KG | 05/30/2019 | $ 172.44 |
| John Bell for Senate PO Box 4489 Ashburn, VA 20148-0022 |
Contribution | KG | 05/30/2019 | $ 7500.00 |
| John Bell for Senate PO Box 4489 Ashburn, VA 20148-0022 |
Contribution | KG | 05/30/2019 | $ 7500.00 |
| Missy for Senate PO Box 5971 Virginia Beach, VA 23471-0971 |
Contribution | KG | 05/30/2019 | $ 15000.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 05/31/2019 | $ 2232.20 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 05/31/2019 | $ 2232.54 |
| Shinbaum Consulting 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Finance Consulting | KG | 05/31/2019 | $ 10000.00 |
| 134 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
