Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz Rental Car 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Car Rental | KG | 03/09/2020 | $ 182.23 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 03/09/2020 | $ 18.98 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | KG | 03/09/2020 | $ 186.00 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Shipping | KG | 03/09/2020 | $ 17.99 |
| UPS Store 3126 W Cary St Richmond, VA 23221-3504 |
Shipping | KG | 03/09/2020 | $ 20.94 |
| Wawa 9 S Gateway Dr Fredericksburg, VA 22406-1228 |
Gas | KG | 03/09/2020 | $ 8.22 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | KG | 03/13/2020 | $ 1377.96 |
| Shinbaum, Lesley 411 N Boulevard Apt 10 Richmond, VA 23220-3374 |
Payroll | KG | 03/13/2020 | $ 2918.69 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 03/13/2020 | $ 1624.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 03/15/2020 | $ 1.72 |
| 106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
