Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Malaika 2159 Ballast Ln Woodbridge, VA 22191-3086 |
Canvassing | KG | 01/28/2020 | $ 90.00 |
| Guru Kirpa 4921 Cahoon Ct Fairfax, VA 22030-6617 |
Meals | KG | 01/28/2020 | $ 25.01 |
| Meriwethers Market 919 E Main St Richmond, VA 23219-4625 |
Meals | KG | 01/28/2020 | $ 65.39 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Meals | KG | 01/28/2020 | $ 99.06 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 01/30/2020 | $ 20.35 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 01/31/2020 | $ 685.13 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 01/31/2020 | $ 456.55 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 01/31/2020 | $ 750.00 |
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | KG | 01/31/2020 | $ 796.97 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 01/31/2020 | $ 3000.00 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
