Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 09/17/2019 | $ 995.00 |
| DPVA disAbility Caucus 608 W 3rd Ave Lawrenceville, VA 23868-1506 |
Contribution | KG | 09/17/2019 | $ 500.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Direct Mail Consulting | KG | 09/17/2019 | $ 2220.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/17/2019 | $ 65.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/22/2019 | $ 952.58 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Office Space | KG | 09/23/2019 | $ 1459.21 |
| Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail Consulting | KG | 09/23/2019 | $ 8422.10 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 09/27/2019 | $ 50000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/29/2019 | $ 395.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 09/30/2019 | $ 463.13 |
| 156 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
