Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1701 E Broad St Richmond, VA 23223-6929 |
Gas | KG | 01/07/2020 | $ 7.37 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | KG | 01/07/2020 | $ 928.84 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | KG | 01/07/2020 | $ 27.62 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | KG | 01/07/2020 | $ 66.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 01/07/2020 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 01/07/2020 | $ 42.40 |
| Juleps 420 E Grace St Richmond, VA 23219-1912 |
Catering/Events | KG | 01/07/2020 | $ 5258.38 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | KG | 01/07/2020 | $ 209.00 |
| Mekong Restaurant 6004 W Broad St Richmond, VA 23230-2222 |
Catering/Events | KG | 01/07/2020 | $ 2000.00 |
| Microsoft 4301 Dominion Blvd Glen Allen, VA 23060-6781 |
Office Supplies | KG | 01/07/2020 | $ 74.19 |
| 106 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
