Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Office Space | KG | 07/29/2019 | $ 1312.21 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 07/29/2019 | $ 30.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 07/31/2019 | $ 2232.21 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 07/31/2019 | $ 2242.54 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | KG | 07/31/2019 | $ 21000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 07/31/2019 | $ 1895.43 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Mileage Reimbursement | KG | 08/01/2019 | $ 277.00 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 08/01/2019 | $ 25000.00 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Mileage Reimbursement | KG | 08/01/2019 | $ 284.78 |
| Perkins Coie, LLP PO Box 24643 Seattle, WA 98124-0643 |
Legal Fees | KG | 08/01/2019 | $ 2969.20 |
| 156 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
