Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 07/08/2019 | $ 833.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 07/08/2019 | $ 75.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 07/08/2019 | $ 19.07 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/08/2019 | $ 2.11 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 07/08/2019 | $ 37.10 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | KG | 07/08/2019 | $ 225.30 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 07/08/2019 | $ 66.15 |
| Vast Conference 1960 E Grand Ave Ste 290 El Segundo, CA 90245-5152 |
Software | KG | 07/08/2019 | $ 209.93 |
| Wawa 9 S Gateway Dr Fredericksburg, VA 22406-1228 |
Gas | KG | 07/08/2019 | $ 37.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 07/14/2019 | $ 33.21 |
| 156 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
