Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace Fee | Pablo Gomez | 01/02/2024 | $ 7.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace Fee | Pablo Gomez | 01/02/2024 | $ 6.00 |
| Casa Fiesta 1218 E Cary Street Richmond, VA 23219 |
Payment for 01/03/2024 VLC Luncheon Reception | Pablo Gomez | 01/03/2024 | $ 504.00 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square Fee | Pablo Gomez | 01/04/2024 | $ 6.00 |
| Gomez-Garcia, Pablo 9116 Chatham Grove Lane North Chesterfield, VA 23236 |
December Payroll | Pablo Gomez | 01/10/2024 | $ 3500.00 |
| FedEx Office Print & Ship 1111 E Main Street Richmond, VA 23219 |
Printing for session event flyers | Pablo Gomez | 01/17/2024 | $ 105.99 |
| Truist Financial 214 North Tryon Street Charlotte, NC 28202 |
Bank fees | Pablo Gomez | 01/22/2024 | $ 15.00 |
| Casa Fiesta 1218 E Cary Street Richmond, VA 23219 |
VLC DLOV Joint Legislative Reception | Pablo Gomez | 01/24/2024 | $ 1547.27 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace fee | Pablo Gomez | 02/02/2024 | $ 7.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google workspace fee | Pablo Gomez | 02/02/2024 | $ 6.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
