Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-A 5015 Wellington Rd Gainesville, VA 20155-4052 |
Meals | KG | 02/07/2022 | $ 25.39 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/07/2022 | $ 36.18 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/07/2022 | $ 2.11 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/07/2022 | $ 2.11 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 02/07/2022 | $ 53.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | KG | 02/07/2022 | $ 3150.00 |
| Perch 2918 W Broad St Richmond, VA 23230-5103 |
Meals | KG | 02/07/2022 | $ 264.89 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 02/07/2022 | $ 17.99 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 02/07/2022 | $ 15.00 |
| The Stables 201 N Belmont Ave Richmond, VA 23221-2811 |
Catering/Events | KG | 02/07/2022 | $ 129.42 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
