Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | KG | 10/01/2020 | $ 742.00 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 10/01/2020 | $ 710.00 |
| Perkins Coie, LLP PO Box 24643 Seattle, WA 98124-0643 |
Legal Fees | KG | 10/01/2020 | $ 462.00 |
| Sherman Lea for Mayor PO Box 7862 Roanoke, VA 24019-0862 |
Contribution | KG | 10/01/2020 | $ 5000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/02/2020 | $ 117.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 10/04/2020 | $ 29.44 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/05/2020 | $ 15.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/07/2020 | $ 60.00 |
| Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | KG | 10/08/2020 | $ 50.54 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 10/08/2020 | $ 2.11 |
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Report period: 10/01/2020 - 12/31/2020
