Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mike Turner for Ashburn 19309 Winmeade Dr Ste 402 Leesburg, VA 20176-6507 |
Contribution | KG | 08/27/2019 | $ 250.00 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Office Supplies | KG | 08/28/2019 | $ 13.76 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 08/31/2019 | $ 190.34 |
| Chaten, Claudia 9106 Walnut Spring Pl Mechanicsville, VA 23116-5812 |
Refund | KG | 08/31/2019 | $ 102.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 09/01/2019 | $ 0.40 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 09/01/2019 | $ 750.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 09/01/2019 | $ 1500.00 |
| Boddye for Supervisor PO Box 2674 Woodbridge, VA 22195-2674 |
Contribution | KG | 09/03/2019 | $ 500.00 |
| Evergreen Political Partners 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Consulting Services | KG | 09/03/2019 | $ 1750.00 |
| Margaret Franklin for Woodbridge Supervisor PO Box 489 Woodbridge, VA 22194-0489 |
Contribution | KG | 09/03/2019 | $ 250.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
