Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 05/27/2021 | $ 33.90 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | KG | 05/27/2021 | $ 226.70 |
| Best Buy 7075 Flying Cloud Dr Eden Prairie, MN 55344-3532 |
Office Supplies | KG | 05/27/2021 | $ 118.70 |
| Canal Partners 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
TV Advertising | KG | 05/27/2021 | $ 449250.00 |
| Direct Energy Employee PAC PO Box 22954 Houston, TX 77227-2954 |
Refund | KG | 05/27/2021 | $ 250.00 |
| Facebook Inc 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Advertising | KG | 05/27/2021 | $ 11400.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/27/2021 | $ 470.91 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 05/27/2021 | $ 5266.00 |
| Reach Progress 4821 40th St Apt 1B Sunnyside, NY 11104-4111 |
Software | KG | 05/27/2021 | $ 1700.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 05/27/2021 | $ 11.99 |
| 280 Records | Page 27 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
