Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pivot 919 E Main St Richmond, VA 23219-4625 |
Parking | KG | 05/03/2021 | $ 10.00 |
| Reach Progress 4821 40th St Apt 1B Sunnyside, NY 11104-4111 |
Software | KG | 05/03/2021 | $ 1700.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 05/03/2021 | $ 11.99 |
| Slack 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software | KG | 05/03/2021 | $ 230.06 |
| Stripe 510 Townsend St San Francisco, CA 94103-4918 |
Sales Tax | KG | 05/03/2021 | $ 155.69 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | KG | 05/03/2021 | $ 122.30 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | KG | 05/03/2021 | $ 249.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/03/2021 | $ 15.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/03/2021 | $ 37.50 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | KG | 05/03/2021 | $ 173.79 |
| 280 Records | Page 18 of 28 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
