Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
Auditor Adjustment: 10/31/13 Parking | Connor Kish | 03/31/2019 | $ 50.00 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
Auditor Adjustment: 12/09/13 Parking | Connor Kish | 03/31/2019 | $ 50.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
Auditor Adjustment:10/15/13 Consulting Fee | Connor Kish | 03/31/2019 | $ 1458.34 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
Auditor Adjustment:10/31/13 Consulting Fee | Connor Kish | 03/31/2019 | $ 1458.34 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
Auditor Adjustment: 04/02/15 Office Supplies | Connor Kish | 03/31/2019 | $ 52.63 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
Auditor Adjustment: 05/12/15 Consulting Fee | Connor Kish | 03/31/2019 | $ 1457.34 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Auditor Adjustment: 11/26/13 Event Supplies | Connor Kish | 03/31/2019 | $ 10.23 |
| Math Adjustment w/ Explanation Sent to DoE 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Auditor Adjustment: Math Adjustment w/ Explanation | Connor Kish | 03/31/2019 | $ 317.87 |
| Phoenix Park Hotel Washington 520 N Capitol St NW Washington, DC 20001-1510 |
Auditor Adjustment: 12/10/14 Travel Expense | Connor Kish | 03/31/2019 | $ 272.33 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261-7709 |
Auditor Adjustment: 04/10/14 Advertising | Connor Kish | 03/31/2019 | $ 913.50 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
