Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Ste 430 Chicago, IL 60606-6435 |
Airfare | KG | 11/22/2019 | $ 542.60 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Meals | KG | 11/22/2019 | $ 55.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 11/24/2019 | $ 1088.32 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 11/29/2019 | $ 2235.81 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 11/29/2019 | $ 2246.14 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | KG | 11/29/2019 | $ 1377.32 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 11/29/2019 | $ 2445.00 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Consulting | KG | 11/30/2019 | $ 4000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 11/30/2019 | $ 16251.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/01/2019 | $ 9.85 |
| 175 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
