Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 01/31/2020 | $ 880.59 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Consulting | KG | 01/31/2020 | $ 1500.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 01/31/2020 | $ 3000.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/04/2020 | $ 51.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 02/10/2020 | $ 530.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 02/10/2020 | $ 10.00 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 02/14/2020 | $ 1888.41 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/14/2020 | $ 877.59 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 02/28/2020 | $ 1888.41 |
| Foglamp Content Studio 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital Consulting | KG | 02/28/2020 | $ 1750.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
