Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cynthia Morrison for Clerk 4320 Midfield Pkwy Portsmouth, VA 23703-3944 |
Contribution | KG | 10/04/2019 | $ 250.00 |
| EZ Texting 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Software | KG | 10/04/2019 | $ 25.00 |
| NARAL Pro-Choice Virginia PAC PO Box 1204 Alexandria, VA 22313-1204 |
Contribution | KG | 10/04/2019 | $ 1000.00 |
| NYC MTA 2 Broadway New York, NY 10004-2207 |
Transportation Services | KG | 10/04/2019 | $ 5.50 |
| Old Town Sports Pub 8971 Center St Manassas, VA 20110-5403 |
Meals | KG | 10/04/2019 | $ 133.03 |
| Renaissance New York 218 W 35th St New York, NY 10001-2562 |
Lodging | KG | 10/04/2019 | $ 392.51 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 10/06/2019 | $ 129.36 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Rail Travel | KG | 10/07/2019 | $ 64.00 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Office Supplies | KG | 10/07/2019 | $ 7.10 |
| Taxi Service 4125 36th St Long Island City, NY 11101-1701 |
Transportation Services | KG | 10/07/2019 | $ 26.16 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
