Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Koffsky, Victoria 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Payroll | KG | 11/21/2019 | $ 969.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 11/24/2019 | $ 30.62 |
| DPVA's Women Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Ticket | KG | 11/26/2019 | $ 60.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | KG | 11/26/2019 | $ 26.00 |
| DoubleTree by Hilton Harrisonburg 1400 E Market St Harrisonburg, VA 22801-5110 |
Lodging | KG | 11/27/2019 | $ 177.42 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 11/28/2019 | $ 2.88 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/25/2019 - 11/28/2019
