Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Rent | KG | 02/01/2019 | $ 952.21 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 02/01/2019 | $ 11000.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 02/06/2019 | $ 1888.39 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/06/2019 | $ 65.00 |
| Midstate Printing Media 4707 Dey Rd Liverpool, NY 13088-3510 |
Printing | KG | 02/06/2019 | $ 1670.00 |
| Alston & Bird 950 F St NW Washington, DC 20004-1438 |
Legal Fees | KG | 02/08/2019 | $ 25000.00 |
| IR Media 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Public Relations Consulting | KG | 02/08/2019 | $ 15000.00 |
| Adobe Systems 7930 Jones Branch Dr Mc Lean, VA 22102-3388 |
Software | KG | 02/11/2019 | $ 31.78 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | KG | 02/11/2019 | $ 534.91 |
| Belle and James 700 E Main St Richmond, VA 23219-2619 |
Meals | KG | 02/11/2019 | $ 30.82 |
| 140 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
