Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 07/08/2021 | $ 15.00 |
| Charlotte's Southern Deli 200 S 10th St Richmond, VA 23219-4091 |
Meals | KG | 07/09/2021 | $ 40.43 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | KG | 07/09/2021 | $ 893.91 |
| Dial Pad Meetings 3100 BISHOP Rnch Ste 300 San Ramon, CA 94583 |
Software | KG | 07/12/2021 | $ 20.00 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Subscription | KG | 07/12/2021 | $ 9.99 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 07/12/2021 | $ 300.00 |
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Gas | KG | 07/12/2021 | $ 26.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 07/14/2021 | $ 645.89 |
| BP 1435 Old Bridge Rd Woodbridge, VA 22192-2733 |
Gas | KG | 07/14/2021 | $ 4.91 |
| Chou, Lauren PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 07/15/2021 | $ 812.45 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
