Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Station 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Parking | KG | 10/22/2019 | $ 48.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 10/23/2019 | $ 3.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 10/23/2019 | $ 1500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 10/24/2019 | $ 88.11 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2019 - 10/24/2019
