Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 07/19/2019 | $ 170.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 07/21/2019 | $ 92.47 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | KG | 07/23/2019 | $ 144.16 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | KG | 07/24/2019 | $ 10000.00 |
| Guy for Delegate PO Box 23454 Virginia Beach, VA 23454 |
Contribution | KG | 07/24/2019 | $ 10000.00 |
| Van Valkenburg for Delegate PO Box 28782 Henrico, VA 23228-8782 |
Contribution | KG | 07/24/2019 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 07/28/2019 | $ 243.84 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 07/29/2019 | $ 1507.79 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Mileage Reimbursement | KG | 07/29/2019 | $ 531.49 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Research/Polling | KG | 07/29/2019 | $ 290.00 |
| 156 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
