Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 10/27/2019 | $ 35.34 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 10/28/2019 | $ 2433.50 |
| Evergreen Political Partners 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Consulting Services | KG | 10/28/2019 | $ 1000.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 10/28/2019 | $ 1010.86 |
| Hopsfrog Grille 6030 Burke Commons Rd Burke, VA 22015-2879 |
Meals | KG | 10/28/2019 | $ 128.93 |
| Malik, Arham 2898 Adams St Woodbridge, VA 22193-1259 |
Canvassing | KG | 10/28/2019 | $ 100.00 |
| Manzanarez, Cesar 14548 Bisbee Ct Woodbridge, VA 22193-1239 |
Canvassing | KG | 10/28/2019 | $ 100.00 |
| Panera 810 W Grace St Ste 2 Richmond, VA 23220-4120 |
Meals | KG | 10/28/2019 | $ 95.35 |
| Sheraton 3501 Atlantic Ave Virginia Beach, VA 23451-2816 |
Meals | KG | 10/28/2019 | $ 11.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | KG | 10/29/2019 | $ 60.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
