Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kifle, Nahome 15362 Blacksmith Ter Woodbridge, VA 22191-3825 |
Canvassing | KG | 09/13/2019 | $ 45.00 |
| Kumara, Malik 15370 Blacksmith Ter Woodbridge, VA 22191-3825 |
Canvassing | KG | 09/13/2019 | $ 45.00 |
| Leconte, Amyre 16886 Porters Inn Drive Woodbridge, VA 22191 |
Canvassing | KG | 09/13/2019 | $ 90.00 |
| Torres, Danial 17101 Shell Cast Loop Apt. #101 Woodbridge, VA 22191 |
Canvassing | KG | 09/13/2019 | $ 90.00 |
| Torres, Nadia 17101 Shell Cast Loop Apt. #101 Woodbridge, VA 22191 |
Canvassing | KG | 09/13/2019 | $ 90.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 09/15/2019 | $ 70.10 |
| PMI Parking 1401 H St NW Washington, DC 20005-2110 |
Parking | KG | 09/16/2019 | $ 21.00 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Office Supplies | KG | 09/16/2019 | $ 40.27 |
| DemBiz 105 N Quincy Arlington, VA 22201 |
Event Ticket | KG | 09/19/2019 | $ 50.00 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | KG | 09/19/2019 | $ 125.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
