Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell, Kayla 17656 Marsh Harbor Ln Dumfries, VA 22026-4530 |
Childcare Services | KG | 09/15/2020 | $ 403.24 |
| Cavellti, Marco 3920 W Flournoy St Chicago, IL 60624-3619 |
Refund | KG | 09/17/2020 | $ 100.00 |
| Kittredge, Drew 412 N View Ter Alexandria, VA 22301-2612 |
Refund | KG | 09/17/2020 | $ 5.00 |
| Kittredge, Drew 412 N View Ter Alexandria, VA 22301-2612 |
Refund | KG | 09/17/2020 | $ 10.00 |
| Rue, Brandon 118 College Dr Hattiesburg, MS 39406-0002 |
Refund | KG | 09/17/2020 | $ 25.00 |
| Compliments of Cookie 213 Archer Ave Apt 3C Colonial Heights, VA 23834-3726 |
Hair and Makeup Services | KG | 09/18/2020 | $ 508.00 |
| Tristler, Ross, Schadler & Gold PLLC 1666 Connecticut Ave NW Ste 5 Washington, DC 20009-1039 |
Legal Services | KG | 09/18/2020 | $ 1825.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 09/20/2020 | $ 562.07 |
| Blue Action 8656A W Highway 71 Bldg A Austin, TX 78735-8078 |
List Acquisition | KG | 09/21/2020 | $ 9340.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 09/27/2020 | $ 1263.66 |
| 187 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
