Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Rail Travel | KG | 09/27/2019 | $ 176.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 09/28/2019 | $ 249.56 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 09/30/2019 | $ 66.39 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Rail Travel | KG | 09/30/2019 | $ 128.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 09/30/2019 | $ 29.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2019 - 09/30/2019
