Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall, Londyn 322 Foxcroft Dr Winston Salem, NC 27103-6118 |
Payroll | KG | 08/31/2020 | $ 2573.82 |
| Mitchell, Kayla 17656 Marsh Harbor Ln Dumfries, VA 22026-4530 |
Childcare Services | KG | 08/31/2020 | $ 1291.30 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Ticket | KG | 09/01/2020 | $ 250.00 |
| Jones, Eric 310 F St NE Washington, DC 20002-5027 |
Refund | KG | 09/01/2020 | $ 1.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 09/01/2020 | $ 3500.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 09/01/2020 | $ 8000.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Fundraising Consulting | KG | 09/01/2020 | $ 6000.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 09/02/2020 | $ 111.00 |
| NARAL Pro-Choice Virginia PAC PO Box 1204 Alexandria, VA 22313-1204 |
Contribution | KG | 09/02/2020 | $ 1000.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 09/02/2020 | $ 100.00 |
| 187 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
