Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/03/2023 | $ 2.11 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/03/2023 | $ 96.00 |
Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 05/03/2023 | $ 31.80 |
KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance | KG | 05/03/2023 | $ 3000.00 |
Lola Okanlawon 1146 19th St NW Washington, DC 20036-3608 |
Hair and Make Up Services | KG | 05/03/2023 | $ 520.00 |
NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 05/03/2023 | $ 400.00 |
NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 05/03/2023 | $ 198.75 |
NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 05/03/2023 | $ 530.00 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 05/03/2023 | $ 27.99 |
Staples 2003 PLANK RD- Fredericksburg, VA 22401 |
Office Supplies | KG | 05/03/2023 | $ 61.22 |
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Report period: 04/01/2023 - 06/08/2023