Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 04/15/2021 | $ 2920.31 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 04/15/2021 | $ 1346.07 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Travel | KG | 04/16/2021 | $ 1165.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 04/18/2021 | $ 3.37 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 04/19/2021 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 04/25/2021 | $ 1.99 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 04/26/2021 | $ 15.00 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 04/27/2021 | $ 1690.00 |
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | KG | 04/27/2021 | $ 10000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 04/29/2021 | $ 1346.05 |
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Report period: 04/01/2021 - 06/30/2021
