Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Avis Car Rental 1908 L St NW Washington, DC 20036-5008 |
Car Rental | KG | 05/08/2019 | $ 668.32 |
| Bradley International Airport Schoephoester Rd Windsor Locks, CT 06096 |
Parking | KG | 05/08/2019 | $ 52.11 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 05/08/2019 | $ 540.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 05/08/2019 | $ 75.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 05/08/2019 | $ 19.07 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/08/2019 | $ 2.11 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Lodging | KG | 05/08/2019 | $ 321.17 |
| Hotel Roanoke 110 Shenandoah Ave NW Roanoke, VA 24016 |
Lodging | KG | 05/08/2019 | $ 157.95 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 05/08/2019 | $ 37.10 |
| JetBlue 11829 Queens Blvd Forest Hills, NY 11375-7212 |
Airfare | KG | 05/08/2019 | $ 135.30 |
| 134 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
