Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evergreen Political Partners 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Ads | KG | 09/19/2019 | $ 15000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 09/22/2019 | $ 102.23 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | KG | 09/23/2019 | $ 26.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 09/25/2019 | $ 684.30 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | KG | 09/25/2019 | $ 1135.14 |
| Koffsky, Victoria 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Payroll | KG | 09/25/2019 | $ 1167.59 |
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | KG | 09/25/2019 | $ 796.82 |
| Murphy, Charlton 10404 Powderhorn Dr Spotsylvania, VA 22553-4492 |
Payroll | KG | 09/25/2019 | $ 669.91 |
| Paradise Ocean Club 490 Fenwick Rd Fort Monroe, VA 23651-1074 |
Meals | KG | 09/25/2019 | $ 50.40 |
| Towneplace Suites by Marriott 8050 Harbour View Blvd Suffolk, VA 23435-2940 |
Lodging | KG | 09/25/2019 | $ 223.30 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
