Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 08/02/2021 | $ 15.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Sercices | KG | 08/06/2021 | $ 42.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 08/09/2021 | $ 968.29 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 08/09/2021 | $ 2.11 |
| Hardywood Brewery 820 Sanctuary Trail Dr Richmond, VA 23238-1127 |
Catering/Events | KG | 08/09/2021 | $ 1050.50 |
| Hilton Norfolk, The Main 100 E Main St Norfolk, VA 23510-1601 |
Lodging | KG | 08/09/2021 | $ 3625.66 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 08/09/2021 | $ 42.40 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | KG | 08/09/2021 | $ 9450.00 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 08/09/2021 | $ 21.00 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 08/09/2021 | $ 5.00 |
| 118 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
