Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Communication Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Communications Consulting | KG | 11/06/2019 | $ 981.88 |
Carr, Sydney 16328 Admeasure Cir Woodbridge, VA 22191-4792 |
Canvassing | KG | 11/06/2019 | $ 135.00 |
Collins, Jordan 2159 Ballast Ln Woodbridge, VA 22191-3086 |
Canvassing | KG | 11/06/2019 | $ 45.00 |
Evergreen Political Partners 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Consulting Services | KG | 11/06/2019 | $ 500.00 |
Savvy Communications PO Box 6746 Louisville, KY 40206-0746 |
Communications Consulting | KG | 11/06/2019 | $ 929.08 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation Services | KG | 11/06/2019 | $ 28.76 |
Ahouman, Bryan 3145 Antrim Cir Dumfries, VA 22026-3324 |
Canvassing | KG | 11/08/2019 | $ 90.00 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 11/08/2019 | $ 1010.86 |
Kayowa, Marie 16606 Telescope Ln Dumfries, VA 22026-2193 |
Canvassing | KG | 11/08/2019 | $ 116.00 |
Leconte, Amyre 16886 Porters Inn Drive Woodbridge, VA 22191 |
Canvassing | KG | 11/08/2019 | $ 45.00 |
66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/25/2019 - 11/28/2019