Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1701 E Broad St Richmond, VA 23223-6929 |
Gas | KG | 10/23/2019 | $ 11.33 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | KG | 10/23/2019 | $ 25000.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Storage | KG | 10/23/2019 | $ 2.11 |
| Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | KG | 10/23/2019 | $ 15000.00 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 10/23/2019 | $ 42.40 |
| Office Depot 7101 Forest Hill Ave Ste A Richmond, VA 23225-1553 |
Office Supplies | KG | 10/23/2019 | $ 59.47 |
| Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Polling | KG | 10/23/2019 | $ 3000.00 |
| Supporters of Angela Reason 918 Christopher Pl Newport News, VA 23607-6430 |
Contribution | KG | 10/23/2019 | $ 1000.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 10/23/2019 | $ 190.50 |
| Van Valkenburg for Delegate PO Box 28782 Henrico, VA 23228-8782 |
Contribution | KG | 10/23/2019 | $ 15000.00 |
| 175 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
