Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard Hampton 1917 Coliseum Dr Hampton, VA 23666-4234 |
Parking | KG | 06/28/2021 | $ 9.54 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas | KG | 06/28/2021 | $ 33.83 |
| Mezeh 2450 Crystal Dr Arlington, VA 22202-4812 |
Meals | KG | 06/28/2021 | $ 47.91 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 06/29/2021 | $ 2.99 |
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Gas | KG | 06/29/2021 | $ 23.53 |
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Gas | KG | 06/29/2021 | $ 11.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 06/30/2021 | $ 1447.97 |
| Chopt Creative Salad Distribution 12115 Nebel St Rockville, MD 20852-2611 |
Meals | KG | 06/30/2021 | $ 34.47 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 06/30/2021 | $ 60.00 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | KG | 06/30/2021 | $ 13.88 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/28/2021 - 06/30/2021
