Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | KG | 01/07/2020 | $ 812.62 |
| Quirk Hotel 201 E Broad St Richmond, VA 23219-1735 |
Lodging | KG | 01/07/2020 | $ 277.94 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Shipping | KG | 01/07/2020 | $ 196.40 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | KG | 01/07/2020 | $ 127.98 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Catering/Events | KG | 01/07/2020 | $ 5203.42 |
| Uline 12575 Uline Dr Pleasant Pleasant Prairie, WI 53158-3686 |
Office Supplies | KG | 01/07/2020 | $ 185.05 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | KG | 01/07/2020 | $ 838.83 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Catering/Events | KG | 01/07/2020 | $ 480.07 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 01/08/2020 | $ 80.00 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | KG | 01/15/2020 | $ 1377.96 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
