Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christopher Flowers 7300 A Beulah St Alexandria, VA 22315-3522 |
Flowers | KJ | 02/13/2024 | $ 121.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Software | KJ | 02/13/2024 | $ 16.79 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 02/14/2024 | $ 117.59 |
| Herring, Emmaline PO Box 28782 Henrico, VA 23228-8782 |
Payroll | KJ | 02/14/2024 | $ 115.44 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | KJ | 02/14/2024 | $ 459.16 |
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | KJ | 02/14/2024 | $ 204.00 |
| MCV Foundation 1228 E Broad St # 980234 Richmond, VA 23298 |
Event Ticket | KJ | 02/22/2024 | $ 250.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | KJ | 02/28/2024 | $ 117.61 |
| Herring, Emmaline PO Box 28782 Henrico, VA 23228-8782 |
Payroll | KJ | 02/28/2024 | $ 115.43 |
| Johnson, Kelly 3205 Parkwood Ave Apt 2 Richmond, VA 23221-3420 |
Payroll | KJ | 02/28/2024 | $ 459.16 |
| 118 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
