Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 04/20/2022 | $ 100.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 04/20/2022 | $ 100.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 04/20/2022 | $ 8700.00 |
| Richmond Times Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
Subscription | KG | 04/20/2022 | $ 19.99 |
| Richmond Times Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
Subscription | KG | 04/20/2022 | $ 19.99 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 04/25/2022 | $ 64.90 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/01/2022 | $ 0.60 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fees | KG | 05/03/2022 | $ 51.00 |
| Alaska Airlines 19300 International Blvd Seatac Seatac, WA 98188-5304 |
Airfare | KG | 05/04/2022 | $ 508.59 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | KG | 05/04/2022 | $ 198.60 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
