Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 10/20/2019 | $ 292.11 |
| Bernstein, Caryl 601 N Fairfax St Alexandria, VA 22314-2054 |
Refund | KG | 10/20/2019 | $ 25.00 |
| John Bell for Senate PO Box 4489 Ashburn, VA 20148-0022 |
Contribution | KG | 10/21/2019 | $ 10000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/21/2019 | $ 80.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 10/23/2019 | $ 1388.00 |
| Avis Car Rental 1908 L St NW Washington, DC 20036-5008 |
Car Rental | KG | 10/23/2019 | $ 336.07 |
| Cole for VA PO Box 663 Stafford, VA 22555-0663 |
Contribution | KG | 10/23/2019 | $ 20000.00 |
| Commonwealth Victory Fund 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | KG | 10/23/2019 | $ 5000.00 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 10/23/2019 | $ 1658.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 10/23/2019 | $ 75.00 |
| 175 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
