Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Viasat Internet 6155 El Camino Real Carlsbad, CA 92009-1602 |
Internet Services | KG | 10/16/2019 | $ 16.00 |
| We Be Sushi 538 Valencia St San Francisco, CA 94110-1115 |
Meals | KG | 10/16/2019 | $ 54.66 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 10/20/2019 | $ 281.36 |
| Democratic Legislative Campaign Committee 1225 I St NW Ste 1250 Washington, DC 20005-5919 |
Contribution | KG | 10/20/2019 | $ 10.00 |
| Penrose Square 2501 9th Rd S Arlington, VA 22204-2351 |
Parking | KG | 10/21/2019 | $ 4.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | KG | 10/21/2019 | $ 26.00 |
| Ginza Sushi 251 E 35th St Frnt A New York, NY 10016-4239 |
Meals | KG | 10/22/2019 | $ 39.20 |
| Oceana 739 Conti St New Orleans, LA 70130-2220 |
Meals | KG | 10/22/2019 | $ 95.54 |
| Two Chicks Cafe 901 Convention Center Blvd Ste 109 New Orleans, LA 70130-1751 |
Meals | KG | 10/22/2019 | $ 50.07 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation Services | KG | 10/22/2019 | $ 8.25 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
