Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 01/11/2021 | $ 84.80 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219-4118 |
Parking | KG | 01/11/2021 | $ 83.00 |
| Michaels 9910 Brook Rd Glen Allen, VA 23059-6501 |
Office Supplies | KG | 01/11/2021 | $ 50.88 |
| Microsoft 4301 Dominion Blvd Glen Allen, VA 23060-6781 |
Software | KG | 01/11/2021 | $ 74.19 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | KG | 01/11/2021 | $ 6869.27 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 01/11/2021 | $ 202.50 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 01/11/2021 | $ 613.05 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | KG | 01/11/2021 | $ 404.83 |
| Starbucks 2231 Crystal Dr Arlington, VA 22202-3711 |
Meals | KG | 01/11/2021 | $ 38.76 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 01/11/2021 | $ 15.00 |
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Report period: 01/01/2021 - 03/31/2021
