Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lowe's 4401 Pouncey Tract Rd Glen Allen, VA 23060-5816 |
Gifts | KG | 01/09/2022 | $ 1400.00 |
Microsoft 4301 Dominion Blvd Glen Allen, VA 23060-6781 |
Software | KG | 01/09/2022 | $ 74.19 |
Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 01/09/2022 | $ 21.00 |
Pivot Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking | KG | 01/09/2022 | $ 21.00 |
Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 01/09/2022 | $ 17.99 |
Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | KG | 01/09/2022 | $ 25.42 |
Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | KG | 01/09/2022 | $ 100.00 |
Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | KG | 01/09/2022 | $ 1077.19 |
Wendy's 4805 W Broad St Richmond, VA 23230-3102 |
Meals | KG | 01/09/2022 | $ 8.69 |
Wendy's 4805 W Broad St Richmond, VA 23230-3102 |
Meals | KG | 01/09/2022 | $ 29.85 |
78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2022 - 03/31/2022