Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 11/03/2019 | $ 5.75 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Bank Fees | KG | 11/04/2019 | $ 1577.45 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 11/04/2019 | $ 224.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 11/05/2019 | $ 10.28 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Bank Fees | KG | 11/07/2019 | $ 66.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 11/10/2019 | $ 100.34 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 11/12/2019 | $ 25000.00 |
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 11/15/2019 | $ 2235.79 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Mileage Reimbursement | KG | 11/15/2019 | $ 356.36 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 11/15/2019 | $ 2246.14 |
| 175 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
