Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 11/22/2019 | $ 42.40 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | KG | 11/22/2019 | $ 25.00 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | KG | 11/22/2019 | $ 67.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | KG | 11/22/2019 | $ 2700.00 |
| Office Depot 7101 Forest Hill Ave Ste A Richmond, VA 23225-1553 |
Office Supplies | KG | 11/22/2019 | $ 14.16 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | KG | 11/22/2019 | $ 406.86 |
| Regus 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Office Space | KG | 11/22/2019 | $ 1089.85 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Catering/Events | KG | 11/22/2019 | $ 1200.00 |
| The Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Meals | KG | 11/22/2019 | $ 71.78 |
| Thrifty Car Rental 1 Aviation Cir Arlington, VA 22202 |
Car Rental | KG | 11/22/2019 | $ 316.34 |
| 175 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
