Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bistro Bis 15 E St NW Washington, DC 20001-1706 |
Meals | KG | 09/08/2019 | $ 133.85 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 09/08/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | KG | 09/08/2019 | $ 11.05 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Postage | KG | 09/08/2019 | $ 8.05 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 09/08/2019 | $ 19.07 |
| Good Stuff Eatery 2110 Crystal Dr Arlington, VA 22202-3788 |
Meals | KG | 09/08/2019 | $ 51.84 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 09/08/2019 | $ 2.11 |
| Hertz Car Rental 4112 W Broad St Richmond, VA 23230-3302 |
Car Rental | KG | 09/08/2019 | $ 234.20 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 09/08/2019 | $ 42.40 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | KG | 09/08/2019 | $ 283.32 |
| 156 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
