Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revup Software 3 Twin Dolphin Dr Ste 100 Redwood City, CA 94065-1517 |
Software | KG | 01/02/2020 | $ 500.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 01/03/2020 | $ 12.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 01/03/2020 | $ 45.47 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 01/03/2020 | $ 51.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 01/03/2020 | $ 510.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/03/2020 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 01/05/2020 | $ 109.87 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 01/07/2020 | $ 49.57 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 01/07/2020 | $ 49.57 |
| Foglamp Content Studio 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital Consulting | KG | 01/13/2020 | $ 1750.00 |
| 101 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
