Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 06/02/2021 | $ 2110.00 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fees | KG | 06/02/2021 | $ 20.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | KG | 06/03/2021 | $ 94.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 06/03/2021 | $ 25000.00 |
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Gas | KG | 06/03/2021 | $ 33.51 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 06/03/2021 | $ 60.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | KG | 06/04/2021 | $ 25000.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software | KG | 06/04/2021 | $ 51.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 06/06/2021 | $ 226.05 |
| New York Time 620 8th Ave New York, NY 10018-1618 |
Subscription | KG | 06/07/2021 | $ 4.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
