Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | KG | 02/11/2019 | $ 341.30 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 02/11/2019 | $ 86.37 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/11/2019 | $ 4.20 |
| Hamilton's 101 W Main St Charlottesville, VA 22902-5031 |
Catering/Events | KG | 02/11/2019 | $ 427.55 |
| Hilton Garden Inn 8301 Boone Blvd Vienna, VA 22182-2619 |
Lodging | KG | 02/11/2019 | $ 183.68 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 02/11/2019 | $ 52.09 |
| JetBlue 11829 Queens Blvd Forest Hills, NY 11375-7212 |
Airfare | KG | 02/11/2019 | $ 266.59 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Meals | KG | 02/11/2019 | $ 20.00 |
| MTA New York 2 Broadway New York, NY 10004-2207 |
Travel | KG | 02/11/2019 | $ 234.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | KG | 02/11/2019 | $ 2700.00 |
| 140 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
