Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dawn Adams for Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | KG | 07/09/2021 | $ 2000.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/09/2021 | $ 2.11 |
| Hardywood Brewery 820 Sanctuary Trail Dr Richmond, VA 23238-1127 |
Catering/Events | KG | 07/09/2021 | $ 150.00 |
| Hertz Car Rental 4112 W Broad St Richmond, VA 23230-3302 |
Car Rental | KG | 07/09/2021 | $ 218.90 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 07/09/2021 | $ 42.40 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 07/09/2021 | $ 21.00 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 07/09/2021 | $ 26.00 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 07/09/2021 | $ 21.00 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 07/09/2021 | $ 17.99 |
| Vast Conference 1960 E Grand Ave Ste 290 El Segundo, CA 90245-5152 |
Software | KG | 07/09/2021 | $ 242.13 |
| 118 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
