Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 12/03/2021 | $ 4026.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 12/05/2021 | $ 479.71 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 12/06/2021 | $ 42.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 12/06/2021 | $ 15.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | KG | 12/09/2021 | $ 5.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Storage | KG | 12/09/2021 | $ 2.11 |
| Hilton 755 Crossover Ln Memphis, TN 38117-4906 |
Lodging | KG | 12/09/2021 | $ 2946.00 |
| Hilton 755 Crossover Ln Memphis, TN 38117-4906 |
Lodging | KG | 12/09/2021 | $ 253.48 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 12/09/2021 | $ 53.00 |
| Makers Craft Brewery 735 E 23rd St Norfolk, VA 23504-1905 |
Catering/Events | KG | 12/09/2021 | $ 999.80 |
| 136 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
