Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supporters of Angela Reason PO Box 6085 Newport News, VA 23606-0085 |
Contribution | KG | 10/29/2019 | $ 500.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/29/2019 | $ 14.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 10/31/2019 | $ 684.30 |
| Koffsky, Victoria 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Payroll | KG | 10/31/2019 | $ 1167.59 |
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | KG | 10/31/2019 | $ 796.82 |
| Murphy, Charlton 10404 Powderhorn Dr Spotsylvania, VA 22553-4492 |
Payroll | KG | 10/31/2019 | $ 669.91 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 11/01/2019 | $ 750.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 11/01/2019 | $ 3000.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation Services | KG | 11/01/2019 | $ 74.88 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 11/03/2019 | $ 37.71 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
