Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradley International Airport Schoephoester Rd Windsor Locks, CT 06096 |
Parking | KG | 06/08/2019 | $ 25.52 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 06/08/2019 | $ 462.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 06/08/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | KG | 06/08/2019 | $ 56.63 |
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Meals | KG | 06/08/2019 | $ 31.93 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | KG | 06/08/2019 | $ 20.51 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 06/08/2019 | $ 19.07 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 06/08/2019 | $ 2.11 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 06/08/2019 | $ 37.10 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 06/08/2019 | $ 36.75 |
| 134 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
