Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 06/01/2022 | $ 7500.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting | KG | 06/01/2022 | $ 3000.00 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Meals | KG | 06/01/2022 | $ 6.20 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Meals | KG | 06/01/2022 | $ 6.14 |
| Sushi Rock 1900 Clarendon Blvd Arlington, VA 22201-2917 |
Meals | KG | 06/01/2022 | $ 24.53 |
| Tarrant's Cafe 1 W Broad St Richmond, VA 23220-4212 |
Meals | KG | 06/01/2022 | $ 21.46 |
| The Landing Hotel 700 Settlers Landing Rd Hampton, VA 23669-4035 |
Lodging | KG | 06/01/2022 | $ 228.25 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 06/05/2022 | $ 255.27 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 06/07/2022 | $ 497.18 |
| Paul Cafe 2001 International Dr # 1856G Mc Lean, VA 22102-4605 |
Meals | KG | 06/07/2022 | $ 14.95 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/10/2022 - 06/30/2022
