Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/09/2024 | $ 5.30 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 10/09/2024 | $ 31.80 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 10/21/2024 | $ 60.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 11/05/2024 | $ 57.60 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Lodging | KG | 11/08/2024 | $ 507.67 |
| Maple Street Biscuit 2061 Huguenot Rd North Chesterfield, VA 23235-4306 |
Meals | KG | 11/08/2024 | $ 70.18 |
| Mellow Mushroom 3012 W Cary St Richmond, VA 23221-3502 |
Meals | KG | 11/08/2024 | $ 99.18 |
| Publix 7045 Forest Hill Ave Richmond, VA 23225-1607 |
Meals | KG | 11/08/2024 | $ 39.86 |
| Smohk 3112 W Leigh St Richmond, VA 23230-4408 |
Catering/Events | KG | 11/08/2024 | $ 782.49 |
| Strangeways Brewing 3110 W Leigh St Richmond, VA 23230-4408 |
Catering/Events | KG | 11/08/2024 | $ 853.80 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
