Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 12080 Jefferson Ave Newport News, VA 23606-4497 |
Meals | KG | 10/04/2021 | $ 12.89 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 10/04/2021 | $ 1550.00 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fees | KG | 10/04/2021 | $ 114.75 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software | KG | 10/04/2021 | $ 51.99 |
| Urban Thai 561 23rd St S Arlington, VA 22202-2517 |
Meals/Catering | KG | 10/04/2021 | $ 135.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/05/2021 | $ 390.43 |
| Jimmy Johns 12080 Jefferson Ave Newport News, VA 23606-4497 |
Meals | KG | 10/05/2021 | $ 28.58 |
| Michaels 14137 Crossing P Woodbridge, VA 22192 |
Office Supplies | KG | 10/05/2021 | $ 21.19 |
| Spiros Consulting 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research Services | KG | 10/05/2021 | $ 9000.00 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | KG | 10/05/2021 | $ 12.44 |
| 194 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
