Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 11/02/2021 | $ 21.00 |
| Sheehan, John 5942 Burnside Landing Dr Burke, VA 22015-2519 |
Refunds | KG | 11/02/2021 | $ 575.00 |
| Skeeters 165 E Main St Wytheville, VA 24382-2319 |
Meals | KG | 11/02/2021 | $ 51.41 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 11/02/2021 | $ 17.99 |
| The Caboose 108 S Railroad Ave Ashland, VA 23005-2076 |
Catering/Events | KG | 11/02/2021 | $ 497.13 |
| Wal-Mart Stores, Inc. 702 SW 8th St Bentonville, AR 72716-6299 |
Catering/Events | KG | 11/02/2021 | $ 98.17 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 11/03/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 11/07/2021 | $ 0.50 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 11/08/2021 | $ 42.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 11/08/2021 | $ 15.00 |
| 136 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
