Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bay Bridge Lucius J. Kellam Jr Bridge-Tunnel Virginia Beach, VA 23455 |
Toll | KG | 11/05/2019 | $ 14.00 |
| RVA Graphics 1855 Boulevard W Bldg D Richmond, VA 23230-4325 |
Printing | KG | 11/05/2019 | $ 4385.92 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Meals | KG | 11/05/2019 | $ 10.66 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 11/08/2019 | $ 10.00 |
| Pfeiffer, Polly 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Mileage Reimbursement | KG | 11/13/2019 | $ 598.54 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 11/17/2019 | $ 0.40 |
| Freundlich, Christina 1050 Murphy St Unit 206 Des Moines, IA 50309-1257 |
Communications Consulting | KG | 11/21/2019 | $ 2250.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 11/29/2019 | $ 3000.00 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 12/01/2019 | $ 750.00 |
| Shell 13313 Occoquan Rd Woodbridge, VA 22191-1007 |
Gas | KG | 12/03/2019 | $ 33.76 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
