Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Software | KG | 12/14/2021 | $ 149.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Printing | KG | 12/14/2021 | $ 52.32 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Printing | KG | 12/14/2021 | $ 57.35 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 12/14/2021 | $ 25.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 12/14/2021 | $ 25.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 12/14/2021 | $ 25.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 12/14/2021 | $ 15.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 12/14/2021 | $ 15.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 12/14/2021 | $ 15.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | KG | 12/14/2021 | $ 40.00 |
| 264 Records | Page 15 of 27 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
