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 | 02/01/2020 | $ 710.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 02/03/2020 | $ 3619.93 |
| Charleston International Airport 5500 International Blvd North Charleston, SC 29418-6900 |
Parking | KG | 02/03/2020 | $ 47.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | KG | 02/03/2020 | $ 47.00 |
| Miller Mart 2910 Turner Rd North Chesterfield, VA 23224-2546 |
Gas | KG | 02/03/2020 | $ 25.09 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Mileage Reimbursement | KG | 02/03/2020 | $ 1591.56 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Transportation Services | KG | 02/03/2020 | $ 16.45 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | KG | 02/06/2020 | $ 61.35 |
| Amtrak 400 N Capitol St NW Washington, DC 20001-1511 |
Rail Travel | KG | 02/10/2020 | $ 114.00 |
| Avis Rent A Car 2500 National Avenue Arlington, VA 22202 |
Car Rental | KG | 02/10/2020 | $ 249.72 |
| 106 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
