Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 07/05/2024 | $ 593.60 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 07/05/2024 | $ 100.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 07/05/2024 | $ 34.99 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 07/05/2024 | $ 34.99 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 08/02/2024 | $ 10.60 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 08/02/2024 | $ 9.99 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 08/02/2024 | $ 270.00 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Telephone | KG | 08/02/2024 | $ 174.58 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | KG | 08/02/2024 | $ 143.06 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 08/02/2024 | $ 156.29 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
