Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Symone for Students 1941 N Harrison St Arlington, VA 22205-3057 |
Contribution | KG | 01/13/2020 | $ 250.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 01/15/2020 | $ 685.12 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 01/15/2020 | $ 456.57 |
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | KG | 01/15/2020 | $ 796.97 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 01/17/2020 | $ 24.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | KG | 01/21/2020 | $ 26.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 01/23/2020 | $ 3.38 |
| Suntrust Cafe 919 E Main St Richmond, VA 23219-4625 |
Meals | KG | 01/27/2020 | $ 73.58 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | KG | 01/27/2020 | $ 45.49 |
| Collins, Jordan 1336 Green St Apt 6 San Francisco, CA 94109-1944 |
Canvassing | KG | 01/28/2020 | $ 90.00 |
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Report period: 01/01/2020 - 06/30/2020
