Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginians for Mark Herring PO Box 503 Richmond, VA 23218-0503 |
Contribution | KG | 08/31/2021 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/05/2021 | $ 252.15 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | KG | 09/07/2021 | $ 6690.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Sercices | KG | 09/07/2021 | $ 42.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/07/2021 | $ 15.00 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Telephone | KG | 09/07/2021 | $ 160.26 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 09/09/2021 | $ 6.67 |
| Breeze Airways 6340 S 3000 E Ste 300 Salt Lake City, UT 84121-3553 |
Airfare | KG | 09/09/2021 | $ 114.00 |
| Charleston International Airport 5500 International Blvd North Charleston, SC 29418-6900 |
Parking | KG | 09/09/2021 | $ 41.00 |
| Colonial Parking 1233 20th St NW Washington, DC 20036-2304 |
Parking | KG | 09/09/2021 | $ 16.95 |
| 118 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
