Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 02/03/2020 | $ 20.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/03/2020 | $ 52.44 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fees | KG | 02/03/2020 | $ 69.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 02/03/2020 | $ 510.00 |
| Revup Software 3 Twin Dolphin Dr Ste 100 Redwood City, CA 94065-1517 |
Software | KG | 02/03/2020 | $ 500.00 |
| Wawa Inc. 15809 Jefferson Davis Hwy Woodbridge, VA 22191-4222 |
Gas | KG | 02/03/2020 | $ 19.15 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 02/03/2020 | $ 2.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll | KG | 02/04/2020 | $ 453.03 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 02/04/2020 | $ 562.93 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 02/13/2020 | $ 20.70 |
| 101 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
