Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 09/01/2019 | $ 750.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 09/01/2019 | $ 1500.00 |
| Evergreen Political Partners 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Consulting Services | KG | 09/03/2019 | $ 1750.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 09/03/2019 | $ 48.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software | KG | 09/03/2019 | $ 480.00 |
| Revup Software 3 Twin Dolphin Dr Ste 100 Redwood City, CA 94065-1517 |
Database Software | KG | 09/03/2019 | $ 500.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 09/03/2019 | $ 2.50 |
| EZ Texting 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Telecommunications Services | KG | 09/05/2019 | $ 25.00 |
| Giant Food 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Office Supplies | KG | 09/05/2019 | $ 2.32 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 09/05/2019 | $ 75.00 |
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Report period: 09/01/2019 - 09/30/2019
