Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Delta Airlines
PO Box 20706
Atlanta, GA 30320-6001
Airfare KG 07/08/2019 $ 833.00
Dropbox
185 Berry St
Ste 400
San Francisco, CA 94107-1725
Software KG 07/08/2019 $ 75.00
GoDaddy
14455 N Hayden Rd
Ste 219
Scottsdale, AZ 85260-6993
Domain Services KG 07/08/2019 $ 19.07
Google Payment
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Email Services KG 07/08/2019 $ 2.11
Intuit
7535 Torrey Santa Fe Rd
San Diego, CA 92129-5704
Software KG 07/08/2019 $ 37.10
Marriott
500 E Broad St
Richmond, VA 23219-1812
Lodging KG 07/08/2019 $ 225.30
United States Postal Service
700 E Main St
Richmond, VA 23219-2619
Postage KG 07/08/2019 $ 66.15
Vast Conference
1960 E Grand Ave
Ste 290
El Segundo, CA 90245-5152
Software KG 07/08/2019 $ 209.93
Wawa
9 S Gateway Dr
Fredericksburg, VA 22406-1228
Gas KG 07/08/2019 $ 37.98
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Processing Fee KG 07/14/2019 $ 33.21
156 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2019 - 09/30/2019
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