Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 201 S Washington Hwy Ashland, VA 23005-2208 |
Meals | KG | 12/09/2021 | $ 17.03 |
| Monarch 1200 Webb Ctr Norfolk, VA 23529-0001 |
Meals | KG | 12/09/2021 | $ 49.10 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 12/09/2021 | $ 21.00 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 12/09/2021 | $ 15.00 |
| Pokey 215 Granby St Norfolk, VA 23510-1805 |
Meals | KG | 12/09/2021 | $ 51.05 |
| Rappahannock Restaurant 320 E Grace St Richmond, VA 23219-1718 |
Catering/Events | KG | 12/09/2021 | $ 1097.70 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 12/09/2021 | $ 17.99 |
| We The Pizza 2100 Crystal Dr Arlington, VA 22202-3784 |
Catering/Events | KG | 12/09/2021 | $ 115.23 |
| Wegmans 1835 Capital One Dr Mc Lean, VA 22102-3477 |
Catering/Events | KG | 12/09/2021 | $ 228.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 12/12/2021 | $ 5.06 |
| 136 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
