Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | KG | 11/15/2019 | $ 1377.31 |
Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | KG | 11/15/2019 | $ 66.30 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | KG | 11/15/2019 | $ 995.00 |
Shinbaum Consulting 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Finance Consulting | KG | 11/15/2019 | $ 2238.08 |
Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | KG | 11/15/2019 | $ 30.53 |
SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 11/15/2019 | $ 2449.27 |
United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 11/15/2019 | $ 304.24 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 11/17/2019 | $ 1.92 |
Capital One Services, LLC 1950 Roland Clarke Pl Ste 300 Reston, VA 20191-1414 |
Bank Fees | KG | 11/18/2019 | $ 612.90 |
Famous Uncle Al's Hot Dogs 3945 Shore Dr Virginia Beach, VA 23455-2925 |
Meals | KG | 11/21/2019 | $ 43.77 |
175 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 10/01/2019 - 12/31/2019