Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Consulting | KG | 12/31/2019 | $ 4000.00 |
| Morrissey for Senate 605 E Nine Mile Rd Henrico, VA 23075-1843 |
Contribution | KG | 12/31/2019 | $ 5000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 12/31/2019 | $ 15000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 12/31/2019 | $ 1151.91 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Telephone | KG | 12/31/2019 | $ 160.26 |
| 175 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 10/01/2019 - 12/31/2019
