Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | KG | 03/13/2020 | $ 739.51 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 03/13/2020 | $ 411.27 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 03/13/2020 | $ 593.45 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 03/15/2020 | $ 8.93 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Office Supplies | KG | 03/19/2020 | $ 37.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 03/22/2020 | $ 6.58 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | KG | 03/23/2020 | $ 26.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 03/25/2020 | $ 0.92 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 03/25/2020 | $ 5000.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 03/25/2020 | $ 179.15 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
