Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 08/30/2019 | $ 2235.80 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 08/30/2019 | $ 2242.54 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 08/30/2019 | $ 2246.14 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 08/30/2019 | $ 1792.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 08/31/2019 | $ 399.38 |
| Friends of Sheila for Delegate 7639 Hull Street Rd Ste 105 North Chesterfield, VA 23235-6438 |
Contribution | KG | 08/31/2019 | $ 10000.00 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Mileage Reimbursement | KG | 09/06/2019 | $ 355.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/08/2019 | $ 175.38 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 09/08/2019 | $ 1368.20 |
| Avis Rent A Car 2500 National Avenue Arlington, VA 22202 |
Car Rental | KG | 09/08/2019 | $ 87.03 |
| 156 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
