Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 1445 Old Bridge Rd Woodbridge, VA 22192-2733 |
Gas | KG | 09/15/2021 | $ 28.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/15/2021 | $ 347.89 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Digital Consulting | KG | 09/15/2021 | $ 1500.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Bank Fees | KG | 09/15/2021 | $ 103.05 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Bank Fees | KG | 09/15/2021 | $ 39.00 |
| Bojangles 2390 Pocahontas Trl Quinton, VA 23141-1640 |
Meals | KG | 09/15/2021 | $ 8.40 |
| Bravo 193 Central Park Ave Virginia Beach, VA 23462-3010 |
Meals | KG | 09/15/2021 | $ 60.70 |
| Commonwealth Park 901 Bank St Richmond, VA 23219-3505 |
Lodging | KG | 09/15/2021 | $ 330.60 |
| Corner Bakery Cafe 2111 Wilson Blvd Ste 100A Arlington, VA 22201-3088 |
Meals | KG | 09/15/2021 | $ 14.82 |
| CVS 5001 W Broad St Richmond, VA 23230-3005 |
Office Supplies | KG | 09/15/2021 | $ 3.06 |
| 117 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
