Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Mileage Reimbursement | KG | 09/30/2019 | $ 255.56 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Mileage Reimbursement | KG | 09/30/2019 | $ 400.00 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Consulting | KG | 09/30/2019 | $ 4000.00 |
| Mugler for Delegate 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | KG | 09/30/2019 | $ 4000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 09/30/2019 | $ 15099.00 |
| VSC NAACP PO Box 27212 Richmond, VA 23261-7212 |
Contribution | KG | 09/30/2019 | $ 2500.00 |
| 156 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2019 - 09/30/2019
