Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 05/27/2021 | $ 7500.00 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 05/27/2021 | $ 2920.32 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 05/27/2021 | $ 1346.05 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 05/28/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 05/30/2021 | $ 6.73 |
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | KG | 06/01/2021 | $ 20000.00 |
| Jay Jones for Attorney General PO Box 392 Richmond, VA 23218-0392 |
Contribution | KG | 06/01/2021 | $ 15000.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 06/01/2021 | $ 145.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 06/03/2021 | $ 3428.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 06/06/2021 | $ 6.72 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
