Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Airfare | KG | 10/09/2019 | $ 249.96 |
| Taxi Service 4125 36th St Long Island City, NY 11101-1701 |
Transportation Services | KG | 10/09/2019 | $ 12.71 |
| PMI Parking 1401 H St NW Washington, DC 20005-2110 |
Parking | KG | 10/10/2019 | $ 6.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 10/13/2019 | $ 111.88 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 10/15/2019 | $ 684.29 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | KG | 10/15/2019 | $ 492.56 |
| Koffsky, Victoria 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Payroll | KG | 10/15/2019 | $ 1167.59 |
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | KG | 10/15/2019 | $ 796.82 |
| Murphy, Charlton 10404 Powderhorn Dr Spotsylvania, VA 22553-4492 |
Payroll | KG | 10/15/2019 | $ 669.92 |
| First and Market Parking 1st St N Charlottesville, VA 22902 |
Parking | KG | 10/16/2019 | $ 18.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
