Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/01/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 10/03/2021 | $ 9.31 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 10/04/2021 | $ 5691.89 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/04/2021 | $ 15.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/06/2021 | $ 42.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 10/10/2021 | $ 52.30 |
| Aird for Delegate 2363 Fort Lee Rd Petersburg, VA 23803-4859 |
Contribution | KG | 10/11/2021 | $ 2500.00 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | KG | 10/11/2021 | $ 2500.00 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | KG | 10/11/2021 | $ 5000.00 |
| Friends of Wendy Gooditis PO Box 180 Boyce, VA 22620-0180 |
Contribution | KG | 10/11/2021 | $ 2500.00 |
| 136 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
