Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | KG | 10/12/2021 | $ 204.66 |
| Monarch 1200 Webb Ctr Norfolk, VA 23529-0001 |
Meals | KG | 10/12/2021 | $ 15.37 |
| Monarch 1200 Webb Ctr Norfolk, VA 23529-0001 |
Meals | KG | 10/12/2021 | $ 25.05 |
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 10/12/2021 | $ 21.00 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 10/12/2021 | $ 17.99 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/12/2021 | $ 15.00 |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226-2346 |
Catering/Events | KG | 10/12/2021 | $ 351.70 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 10/15/2021 | $ 3000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 10/15/2021 | $ 7500.00 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 10/15/2021 | $ 2920.31 |
| 136 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
