Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 09/09/2021 | $ 146.20 |
| Exxon 1701 E Broad St Richmond, VA 23223-6929 |
Gas | KG | 09/09/2021 | $ 29.52 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 09/09/2021 | $ 2.11 |
| Hertz Car Rental 4112 W Broad St Richmond, VA 23230-3302 |
Car Rental | KG | 09/09/2021 | $ 260.51 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 09/09/2021 | $ 42.40 |
| Perch 2918 W Broad St Richmond, VA 23230-5103 |
Catering/Events | KG | 09/09/2021 | $ 1000.00 |
| Perch 2918 W Broad St Richmond, VA 23230-5103 |
Catering/Events | KG | 09/09/2021 | $ 3554.22 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 09/09/2021 | $ 21.00 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 09/09/2021 | $ 21.00 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 09/09/2021 | $ 21.00 |
| 118 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
