Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 3654 King St Alexandria, VA 22302-1908 |
Office Supplies | KG | 05/09/2022 | $ 12.68 |
| Shell 3216 Richmond Hwy Alexandria, VA 22305-3026 |
Gas | KG | 05/09/2022 | $ 84.27 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 05/09/2022 | $ 17.99 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Lodging | KG | 05/09/2022 | $ 359.10 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Lodging | KG | 05/09/2022 | $ 564.13 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Catering/Events | KG | 05/09/2022 | $ 668.84 |
| Wawa 9 S Gateway Dr Fredericksburg, VA 22406-1228 |
Gas | KG | 05/09/2022 | $ 10.27 |
| Bing Bong Media 1206 Northbury Ave Henrico, VA 23231-5120 |
Photography | KG | 05/11/2022 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 05/15/2022 | $ 2.68 |
| Maya, Luna 2010 Colley Ave Norfolk, VA 23517-1502 |
Meals | KG | 05/16/2022 | $ 326.66 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
