Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradley International Airport Schoephoester Rd Windsor Locks, CT 06096 |
Parking | KG | 02/10/2020 | $ 116.99 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 02/10/2020 | $ 577.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | KG | 02/10/2020 | $ 262.34 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 02/10/2020 | $ 42.40 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | KG | 02/10/2020 | $ 135.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | KG | 02/10/2020 | $ 2700.00 |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226-2346 |
Gifts | KG | 02/10/2020 | $ 1151.91 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | KG | 02/14/2020 | $ 1377.97 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | KG | 02/14/2020 | $ 2918.69 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 02/14/2020 | $ 1678.54 |
| 106 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
