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 | 11/01/2019 | $ 4500.00 |
| 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 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 11/03/2019 | $ 39.90 |
| 7-Eleven 378 Garrisonville Rd Stafford, VA 22554-1529 |
Gas | KG | 11/04/2019 | $ 61.54 |
| BP 1435 Old Bridge Rd Woodbridge, VA 22192-2733 |
Gas | KG | 11/04/2019 | $ 48.07 |
| Chesapeake Bay Bridge Lucius J. Kellam Jr Bridge-Tunnel Virginia Beach, VA 23455 |
Toll | KG | 11/04/2019 | $ 14.00 |
| Deadrise Pies 425 Mason Ave Cape Charles, VA 23310-3205 |
Meals | KG | 11/04/2019 | $ 57.33 |
| Marco's Pizza 10700 Iron Bridge Rd Chester, VA 23831-1434 |
Meals | KG | 11/04/2019 | $ 49.46 |
| Wawa Inc. 15809 Jefferson Davis Hwy Woodbridge, VA 22191-4222 |
Gas | KG | 11/04/2019 | $ 26.79 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
