Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 10/01/2019 | $ 2235.80 |
Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 10/01/2019 | $ 2246.14 |
Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | KG | 10/01/2019 | $ 591.51 |
Morrissey for Senate 605 E Nine Mile Rd Henrico, VA 23075-1843 |
Contribution | KG | 10/01/2019 | $ 5000.00 |
Perkins Coie, LLP PO Box 24643 Seattle, WA 98124-0643 |
Legal Fees | KG | 10/01/2019 | $ 2466.80 |
SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 10/01/2019 | $ 2072.06 |
Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Telephone | KG | 10/01/2019 | $ 160.26 |
Hashmi for Senate PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | KG | 10/02/2019 | $ 10000.00 |
Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 10/03/2019 | $ 3154.90 |
Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/03/2019 | $ 63.00 |
175 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2019 - 12/31/2019