Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Docusign 999 3rd Ave Ste 1700 Seattle, WA 98104-1168 |
Software | KG | 02/02/2021 | $ 318.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | KG | 02/02/2021 | $ 27.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/02/2021 | $ 93.43 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 02/02/2021 | $ 327.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 02/02/2021 | $ 3916.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | KG | 02/02/2021 | $ 10.40 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 02/02/2021 | $ 11.99 |
| Staples #10 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | KG | 02/02/2021 | $ 281.79 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | KG | 02/02/2021 | $ 7.75 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | KG | 02/02/2021 | $ 111.29 |
| 278 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
