Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Opoku-Arthur, Michael 16394 Kramer Estate Dr Woodbridge, VA 22191-6001 |
Canvassing | KG | 09/06/2019 | $ 45.00 |
| Skipwith, Christopher 2018 Darlington Loop Woodbridge, VA 22191-4927 |
Canvassing | KG | 09/06/2019 | $ 45.00 |
| Torres, Danial 17101 Shell Cast Loop Apt. #101 Woodbridge, VA 22191 |
Canvassing | KG | 09/06/2019 | $ 135.00 |
| Torres, Nadia 17101 Shell Cast Loop Apt. #101 Woodbridge, VA 22191 |
Canvassing | KG | 09/06/2019 | $ 135.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 09/08/2019 | $ 57.33 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 09/11/2019 | $ 684.29 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 09/11/2019 | $ 3648.00 |
| Democratic Research Institute PO Box 1572 Glen Allen, VA 23060-1572 |
Research | KG | 09/11/2019 | $ 2500.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 09/11/2019 | $ 1251.38 |
| Koffsky, Victoria 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Payroll | KG | 09/11/2019 | $ 1164.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
