Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheila Bynum-Coleman for Delegate 7639 Hull Street Rd Ste 105 North Chesterfield, VA 23235-6438 |
Event Fee | KG | 09/08/2019 | $ 250.00 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | KG | 09/08/2019 | $ 90.54 |
| The Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Meals | KG | 09/08/2019 | $ 379.96 |
| United Airlines 233 S Wacker Dr Ste 430 Chicago, IL 60606-6435 |
Airfare | KG | 09/08/2019 | $ 532.60 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | KG | 09/09/2019 | $ 66.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/09/2019 | $ 45.00 |
| Shinbaum Consulting 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Finance Consulting | KG | 09/10/2019 | $ 10000.00 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 09/11/2019 | $ 50000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/15/2019 | $ 276.35 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 09/16/2019 | $ 1888.25 |
| 156 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
