Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Abo Issa, Taqwa 1515 Richmond Highway apt 1610 Arlington, VA 22202 |
Field Work | Kaye Kory | 10/04/2021 | $ 1000.00 |
Burke and herbert Bank 4235 Annandale Road Annandale, VA 22003 |
Wire transfer fee | Kaye Kory | 10/05/2021 | $ 30.00 |
Jenkins, Robert 3114 Hanover Avenue Apt B Richmond, VA 23221 |
field work-mileage reimbursement | kaye Kory | 10/10/2021 | $ 50.00 |
Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Campaign Donation | Kaye kory | 10/12/2021 | $ 13500.00 |
Act Blue 366 Summer St Somerville?, MA 02144 |
Act Blue Fees 10/1/21 thru 10/14/21 | Kaye Kory | 10/15/2021 | $ 29.82 |
Act Blue 366 Summer St Somerville?, MA 02144 |
Donation Fees 10/1 - 10/21 | Kaye Kory | 10/21/2021 | $ 30.81 |
6 Records | Page 1 of 1 |
Report period: 10/01/2021 - 10/21/2021