Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taxi Service 4125 36th St Long Island City, NY 11101-1701 |
Transportation Services | KG | 10/07/2019 | $ 20.30 |
| Taxi Service 4125 36th St Long Island City, NY 11101-1701 |
Transportation Services | KG | 10/07/2019 | $ 13.56 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fee | KG | 10/07/2019 | $ 3.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Contribution | KG | 10/08/2019 | $ 55000.00 |
| Expedia 108th Ave NE Bellevue, WA 98004 |
Lodging | KG | 10/08/2019 | $ 360.22 |
| One Vote at a Time PO Box 39528 Los Angeles, CA 90039-0528 |
Production Services | KG | 10/08/2019 | $ 2638.00 |
| Alaska Airlines 19300 International Blvd Seatac Seatac, WA 98188-5304 |
Airfare | KG | 10/09/2019 | $ 730.60 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | KG | 10/09/2019 | $ 684.02 |
| Evergreen Political Partners 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Consulting Services | KG | 10/09/2019 | $ 1750.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 10/09/2019 | $ 1020.45 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
