Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 02/24/2020 | $ 120.00 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software | Jennifer Carroll Foy | 02/24/2020 | $ 240.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consultant | KG | 02/25/2020 | $ 5000.00 |
| Wawa Inc. 15809 Jefferson Davis Hwy Woodbridge, VA 22191-4222 |
Gas | KG | 02/25/2020 | $ 23.17 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parrking | KG | 02/27/2020 | $ 18.35 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 02/28/2020 | $ 685.13 |
| Foglamp Content Studio 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital Consulting | KG | 02/28/2020 | $ 1750.00 |
| Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 02/28/2020 | $ 1024.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll | KG | 02/28/2020 | $ 504.28 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 02/28/2020 | $ 750.00 |
| 101 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
