Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 09/02/2024 | $ 158.40 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 09/02/2024 | $ 37.10 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 09/02/2024 | $ 593.60 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 09/02/2024 | $ 100.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 09/02/2024 | $ 34.99 |
| Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 09/02/2024 | $ 92.55 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 09/02/2024 | $ 125.55 |
| Whole Foods 520 12th St S Arlington, VA 22202-4211 |
Meals | KG | 09/02/2024 | $ 46.19 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fee | KG | 09/09/2024 | $ 15.00 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 10/02/2024 | $ 10.60 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
