Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/30/2020 | $ 4.50 |
| Chen, Andrew 12301 157th St N Jupiter, FL 33478-6663 |
Refund | KG | 10/31/2020 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 11/01/2020 | $ 590.54 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 11/01/2020 | $ 3500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 11/02/2020 | $ 2.11 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 11/02/2020 | $ 4027.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | KG | 11/02/2020 | $ 157.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | KG | 11/02/2020 | $ 94.23 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 11/03/2020 | $ 32.85 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fees | KG | 11/03/2020 | $ 111.00 |
| 187 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
