Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Norfolk, The Main 100 E Main St Norfolk, VA 23510-1601 |
Meals | KG | 08/08/2019 | $ 51.75 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 08/08/2019 | $ 42.40 |
| Laufer for Senate PO Box 238 Keswick, VA 22947-0238 |
Contribution | KG | 08/08/2019 | $ 10000.00 |
| Leaping Lizard Cafe 4408 Shore Dr Virginia Beach, VA 23455-2822 |
Meals | KG | 08/08/2019 | $ 33.48 |
| Marriott Norfolk 235 E Main St Norfolk, VA 23510-1668 |
Meals | KG | 08/08/2019 | $ 8.75 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | KG | 08/08/2019 | $ 2700.00 |
| Patient First Carytown 12 N Thompson St Richmond, VA 23221-2718 |
Healthcare | KG | 08/08/2019 | $ 222.50 |
| Pohl for Senate PO Box 36679 North Chesterfield, VA 23235-8013 |
Contribution | KG | 08/08/2019 | $ 5000.00 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Office Supplies | KG | 08/08/2019 | $ 88.27 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 08/08/2019 | $ 7.35 |
| 156 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
