Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freundlich, Christina 1050 Murphy St Unit 206 Des Moines, IA 50309-1257 |
Communications Consulting | KG | 10/01/2019 | $ 4500.00 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 10/01/2019 | $ 750.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 10/01/2019 | $ 1500.00 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Office Supplies | KG | 10/01/2019 | $ 8.25 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 10/06/2019 | $ 12.25 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/08/2019 | $ 10.00 |
| Evergreen Political Partners 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Consulting Services | KG | 10/10/2019 | $ 1750.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 10/13/2019 | $ 51.35 |
| Clinton for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | KG | 10/18/2019 | $ 1000.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 10/18/2019 | $ 838.80 |
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Report period: 10/01/2019 - 12/31/2019
