Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 10/24/2019 | $ 423.12 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | KG | 10/24/2019 | $ 186.91 |
| Hayes for Delegate PO Box 5142 Chesapeake, VA 23324-0142 |
Contribution | KG | 10/24/2019 | $ 2500.00 |
| YNot Italian 1517 Colley Ave Norfolk, VA 23517-1707 |
Meals | KG | 10/24/2019 | $ 67.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 10/27/2019 | $ 640.58 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Office Space | KG | 10/27/2019 | $ 1312.21 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/27/2019 | $ 15.00 |
| Friends of Sheila for Delegate 7639 Hull Street Rd Ste 105 North Chesterfield, VA 23235-6438 |
Contribution | KG | 10/28/2019 | $ 50000.00 |
| John Bell for Senate PO Box 4489 Ashburn, VA 20148-0022 |
Contribution | KG | 10/28/2019 | $ 15000.00 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 10/29/2019 | $ 50000.00 |
| 175 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
