Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malik, Arham 2898 Adams St Woodbridge, VA 22193-1259 |
Canvassing | KG | 11/08/2019 | $ 150.00 |
| Manzanarez, Cesar 14548 Bisbee Ct Woodbridge, VA 22193-1239 |
Canvassing | KG | 11/08/2019 | $ 75.00 |
| Ochoa, Michael 14703 Anderson St Woodbridge, VA 22193-1215 |
Canvassing | KG | 11/08/2019 | $ 75.00 |
| Sow, Saoudatou 16660 Harwood Oaks Ct Apt 203 Dumfries, VA 22026-6829 |
Canvassing | KG | 11/08/2019 | $ 45.00 |
| Wawa Inc. 15809 Jefferson Davis Hwy Woodbridge, VA 22191-4222 |
Gas | KG | 11/08/2019 | $ 30.51 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 11/10/2019 | $ 7.32 |
| ASG Lot 170 1734 N Lynn St Arlington, VA 22209-2008 |
Parking | KG | 11/12/2019 | $ 17.00 |
| Lanier Parking 1400 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 11/14/2019 | $ 1.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | KG | 11/14/2019 | $ 220.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 11/15/2019 | $ 684.29 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
