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 | 11/29/2019 | $ 750.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 11/29/2019 | $ 3000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 12/01/2019 | $ 2.59 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 12/02/2019 | $ 50.40 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 12/02/2019 | $ 540.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 12/02/2019 | $ 5.02 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Mileage Reimbursement | KG | 12/03/2019 | $ 2236.70 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 12/03/2019 | $ 194.20 |
| Murphy, Charlton 10404 Powderhorn Dr Spotsylvania, VA 22553-4492 |
Payroll | KG | 12/03/2019 | $ 559.05 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software | KG | 12/04/2019 | $ 499.35 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
