Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 07/01/2019 | $ 995.00 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 07/01/2019 | $ 3600.00 |
| Laufer for Senate PO Box 238 Keswick, VA 22947-0238 |
Contribution | KG | 07/01/2019 | $ 5000.00 |
| Phil for Virginia 7870 Tidewater Dr Ste 206 Norfolk, VA 23505-3713 |
Contribution | KG | 07/01/2019 | $ 2500.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting Services | KG | 07/01/2019 | $ 15393.95 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 07/02/2019 | $ 1507.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 07/07/2019 | $ 2.78 |
| Acacia 2601 W Cary St Richmond, VA 23220-5118 |
Catering/Events | KG | 07/08/2019 | $ 5136.50 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 07/08/2019 | $ 384.60 |
| Avis Rent A Car 2500 National Avenue Arlington, VA 22202 |
Rental Car | KG | 07/08/2019 | $ 407.62 |
| 156 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
