Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 12/06/2019 | $ 66.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 12/06/2019 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/08/2019 | $ 5.97 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 12/13/2019 | $ 1206.50 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 12/13/2019 | $ 2246.14 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | KG | 12/13/2019 | $ 1377.31 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 12/13/2019 | $ 1861.31 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/15/2019 | $ 4.30 |
| AlphaGraphics 315 1001 N Fairfax St Ste 100A Alexandria, VA 22314-1798 |
Postage | KG | 12/16/2019 | $ 3183.10 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | KG | 12/16/2019 | $ 325.04 |
| 175 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
