Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 08/01/2019 | $ 19250.53 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218-1777 |
Taxes | KG | 08/01/2019 | $ 10.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Database | KG | 08/02/2019 | $ 995.00 |
| Kendall's Kountry Kitchen 25254 Lankford Hwy Onley, VA 23418-2812 |
Meals | KG | 08/02/2019 | $ 62.97 |
| Starbucks 2231 Crystal Dr Arlington, VA 22202-3711 |
Meals | KG | 08/02/2019 | $ 10.00 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Telephone | KG | 08/02/2019 | $ 160.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 08/04/2019 | $ 162.10 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Mileage Reimbursement | KG | 08/06/2019 | $ 248.48 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 08/06/2019 | $ 66.00 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Mileage Reimbursement | KG | 08/06/2019 | $ 1920.32 |
| 156 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
