Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | KG | 02/28/2020 | $ 796.97 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 02/28/2020 | $ 411.28 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 02/28/2020 | $ 3000.00 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | KG | 03/02/2020 | $ 20.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 03/02/2020 | $ 54.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 03/02/2020 | $ 630.00 |
| Revup Software 3 Twin Dolphin Dr Ste 100 Redwood City, CA 94065-1517 |
Software | KG | 03/02/2020 | $ 500.00 |
| Shell 13313 Occoquan Rd Woodbridge, VA 22191-1007 |
Gas | KG | 03/02/2020 | $ 22.87 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Meals | KG | 03/02/2020 | $ 4.72 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/02/2020 | $ 2.50 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
