Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 01/01/2020 | $ 710.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 01/02/2020 | $ 15.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 01/03/2020 | $ 1577.45 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | KG | 01/03/2020 | $ 154.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 01/07/2020 | $ 116.12 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 01/07/2020 | $ 605.30 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 01/07/2020 | $ 843.00 |
| Avis Rent A Car 2500 National Avenue Arlington, VA 22202 |
Car Rental | KG | 01/07/2020 | $ 204.11 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 01/07/2020 | $ 652.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 01/07/2020 | $ 150.00 |
| 106 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
