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 | 11/22/2019 | $ 298.24 |
| Avis Car Rental 1908 L St NW Washington, DC 20036-5008 |
Car Rental | KG | 11/22/2019 | $ 441.97 |
| Courtyard Marriott 6400 W Broad St Richmond, VA 23230-2012 |
Lodging | KG | 11/22/2019 | $ 230.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | KG | 11/22/2019 | $ 305.28 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 11/22/2019 | $ 332.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 11/22/2019 | $ 75.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software | KG | 11/22/2019 | $ 75.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Storage | KG | 11/22/2019 | $ 2.11 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Storage | KG | 11/22/2019 | $ 2.11 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Meals | KG | 11/22/2019 | $ 16.28 |
| 175 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
