Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Wendy Gooditits PO Box 180 Boyce, VA 22620-0180 |
Contribution | KG | 10/29/2019 | $ 35000.00 |
| Mugler for Delegate 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | KG | 10/29/2019 | $ 5000.00 |
| Phil for Virginia 7870 Tidewater Dr Ste 206 Norfolk, VA 23505-3713 |
Contribution | KG | 10/29/2019 | $ 30000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 10/31/2019 | $ 245.88 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 10/31/2019 | $ 2235.81 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 10/31/2019 | $ 2246.14 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | KG | 10/31/2019 | $ 1377.32 |
| Garnatz, Kelsey 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Consulting | KG | 10/31/2019 | $ 4000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 10/31/2019 | $ 15026.52 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 10/31/2019 | $ 2449.20 |
| 175 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
