Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 09/09/2021 | $ 10.00 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 09/09/2021 | $ 10.00 |
| Quirk Hotel 201 E Broad St Richmond, VA 23219-1735 |
Catering/Events | KG | 09/09/2021 | $ 58.81 |
| Quirk Hotel 201 E Broad St Richmond, VA 23219-1735 |
Catering/Events | KG | 09/09/2021 | $ 161.66 |
| Quirk Hotel 201 E Broad St Richmond, VA 23219-1735 |
Catering/Events | KG | 09/09/2021 | $ 250.90 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 09/09/2021 | $ 17.99 |
| Suntrust Cafe 919 E Main St Fl 3 Richmond, VA 23219-4625 |
Meals | KG | 09/09/2021 | $ 9.59 |
| Wawa 9 S Gateway Dr Fredericksburg, VA 22406-1228 |
Gas | KG | 09/09/2021 | $ 2.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/12/2021 | $ 307.15 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 09/15/2021 | $ 3000.00 |
| 118 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
