Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams for Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | KG | 08/08/2019 | $ 10000.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 08/08/2019 | $ 1024.90 |
| Avis Rent A Car 2500 National Avenue Arlington, VA 22202 |
Car Rental | KG | 08/08/2019 | $ 490.50 |
| Bradley International Airport Schoephoester Rd Windsor Locks, CT 06096 |
Parking | KG | 08/08/2019 | $ 30.84 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | KG | 08/08/2019 | $ 13.00 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 08/08/2019 | $ 635.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 08/08/2019 | $ 75.00 |
| Exxon 1701 E Broad St Richmond, VA 23223-6929 |
Gas | KG | 08/08/2019 | $ 23.95 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Software | KG | 08/08/2019 | $ 19.07 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 08/08/2019 | $ 2.11 |
| 156 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
