Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | KG | 10/12/2021 | $ 13.00 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Airfare | KG | 10/12/2021 | $ 182.20 |
| Dixie Bones BBQ 13440 Occoquan Rd Woodbridge, VA 22191-1743 |
Meals | KG | 10/12/2021 | $ 118.51 |
| Elation Brewing 5104 Colley Ave Norfolk, VA 23508-2042 |
Catering/Events | KG | 10/12/2021 | $ 604.00 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | KG | 10/12/2021 | $ 23.63 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Storage | KG | 10/12/2021 | $ 2.11 |
| Guy for Delegate PO Box 23454 Virginia Beach, VA 23454 |
Contribution | KG | 10/12/2021 | $ 2500.00 |
| Hertz Rental Car 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Car Rental | KG | 10/12/2021 | $ 79.29 |
| Hertz Rental Car 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Car Rental | KG | 10/12/2021 | $ 6.25 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 10/12/2021 | $ 42.40 |
| 136 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
