Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 06/08/2021 | $ 2.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 06/08/2021 | $ 473.41 |
| Hotels.com 333 108th Ave NE Bellevue, WA 98004-5703 |
Lodgint | KG | 06/08/2021 | $ 147.05 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 06/08/2021 | $ 100.00 |
| Paisanos 12439 Dillingham Sq # 47B Lake Ridge, VA 22192-5253 |
Catering/Events | KG | 06/08/2021 | $ 189.39 |
| Pops Diner 5720 Northampton Blvd Virginia Beach, VA 23455-3704 |
Meals | KG | 06/08/2021 | $ 28.97 |
| Richmond Times Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
Subscription | KG | 06/08/2021 | $ 11.99 |
| Slack 155 5th St Fl 6 San Francisco, CA 94103-2919 |
Software | KG | 06/08/2021 | $ 215.28 |
| Staples 2003 PLANK RD- Fredericksburg, VA 22401 |
Office Supplies | KG | 06/08/2021 | $ 15.58 |
| Staples 1601 WILLOW LAWN DR- Richmond, VA 23230 |
Office Supplies | KG | 06/08/2021 | $ 14.58 |
| 173 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
