Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alston & Bird 950 F St NW Washington, DC 20004-1438 |
Legal Fees | KG | 12/19/2019 | $ 25000.00 |
| Capital One Services, LLC 1950 Roland Clarke Pl Ste 300 Reston, VA 20191-1414 |
Bank Fees | KG | 12/19/2019 | $ 277.45 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 12/19/2019 | $ 65.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/22/2019 | $ 1.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/29/2019 | $ 1.74 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Office Space | KG | 12/30/2019 | $ 1346.54 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 12/30/2019 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/31/2019 | $ 57.49 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 12/31/2019 | $ 838.82 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | KG | 12/31/2019 | $ 2046.14 |
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Report period: 10/01/2019 - 12/31/2019
