Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Direct Mail Consulting | KG | 12/02/2019 | $ 2658.03 |
| Shinbaum Consulting 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Finance Consulting | KG | 12/02/2019 | $ 10000.00 |
| Amtrak 400 N Capitol St NW Washington, DC 20001-1511 |
Rail Travel | KG | 12/05/2019 | $ 38.00 |
| Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | KG | 12/05/2019 | $ 1415.59 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 12/05/2019 | $ 358.00 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 12/05/2019 | $ 42.40 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | KG | 12/05/2019 | $ 280.00 |
| The Richmond Forum 110 S 15th St Ste B Richmond, VA 23219-4269 |
Event Ticket | KG | 12/05/2019 | $ 1200.00 |
| WaterBottles.com 510 S Grand Ave Ste 302 Glendora, CA 91741-4207 |
Gifts | KG | 12/05/2019 | $ 4403.00 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 12/06/2019 | $ 225.00 |
| 175 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
