Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 6501 Chesapeake Blvd Norfolk, VA 23513-1974 |
Parking | KG | 12/04/2019 | $ 7.80 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 12/08/2019 | $ 0.40 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 12/09/2019 | $ 10.00 |
| Evergreen Political Partners 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Services Consulting | KG | 12/10/2019 | $ 1000.00 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 12/11/2019 | $ 1884.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 12/11/2019 | $ 884.36 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | KG | 12/12/2019 | $ 15.95 |
| The UPS Store 4196 Merchant Plz Woodbridge, VA 22192-5085 |
Shipping | KG | 12/13/2019 | $ 6.77 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 12/15/2019 | $ 0.40 |
| City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203 |
Parking | KG | 12/16/2019 | $ 4.50 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
