Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YNot Pizza 2102 Great Neck Sq Virginia Beach, VA 23454-2202 |
Meals | KG | 08/26/2019 | $ 50.81 |
| YNot Pizza 2102 Great Neck Sq Virginia Beach, VA 23454-2202 |
Meals | KG | 08/26/2019 | $ 111.08 |
| Capital One Services, LLC 1950 Roland Clarke Pl Ste 300 Reston, VA 20191-1414 |
Bank Fees | KG | 08/29/2019 | $ 313.99 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 08/29/2019 | $ 4000.00 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Research/Polling | KG | 08/29/2019 | $ 47323.90 |
| Missy for Senate PO Box 5971 Virginia Beach, VA 23471-0971 |
Contribution | KG | 08/29/2019 | $ 10000.00 |
| Mugler for Delegate 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | KG | 08/29/2019 | $ 10000.00 |
| Mullin for Delegate PO Box 14011 Newport News, VA 23608-0001 |
Contribution | KG | 08/29/2019 | $ 10000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 08/29/2019 | $ 15354.43 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 08/30/2019 | $ 2232.20 |
| 156 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
