Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Services, LLC 1950 Roland Clarke Pl Ste 300 Reston, VA 20191-1414 |
Bank Fees | KG | 03/16/2020 | $ 285.64 |
| Chick-fil-A 5015 Wellington Rd Gainesville, VA 20155-4052 |
Meals | KG | 03/16/2020 | $ 78.02 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | KG | 03/16/2020 | $ 60.00 |
| Mission BBQ 12630 Stone Village Way Midlothian, VA 23113-2725 |
Meals | KG | 03/16/2020 | $ 65.77 |
| Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Polling | KG | 03/16/2020 | $ 12900.00 |
| Republik Coffee Bar 4401 Wilson Blvd Ste 103 Arlington, VA 22203-4198 |
Meals | KG | 03/16/2020 | $ 13.24 |
| Shagbark 4901 Libbie Mill East Blvd Richmond, VA 23230-2429 |
Meals | KG | 03/16/2020 | $ 201.26 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 03/16/2020 | $ 15.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 03/19/2020 | $ 55.00 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Office Rent | KG | 03/23/2020 | $ 998.15 |
| 106 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
