Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Asana.com 1550 Bryant St Ste 200 San Francisco, CA 94103-4853 |
Software | KG | 04/02/2021 | $ 285.99 |
| Bumper Active 5925 Burnet Rd Austin, TX 78757-3224 |
Online Store Management | KG | 04/02/2021 | $ 1587.79 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Contribution | KG | 04/02/2021 | $ 360.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 04/02/2021 | $ 430.67 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 04/02/2021 | $ 339.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 04/02/2021 | $ 100.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | KG | 04/02/2021 | $ 111.29 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | KG | 04/02/2021 | $ 68.49 |
| Pivot 919 E Main St Richmond, VA 23219-4625 |
Parking | KG | 04/02/2021 | $ 15.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 04/02/2021 | $ 11.99 |
| 280 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
