Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 02/08/2021 | $ 42.40 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 02/08/2021 | $ 17.99 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 02/12/2021 | $ 3000.00 |
| Shinbaum, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 02/12/2021 | $ 2920.31 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 02/12/2021 | $ 7500.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Taxes | KG | 02/12/2021 | $ 1414.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 02/14/2021 | $ 2.78 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 02/19/2021 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 02/21/2021 | $ 1.79 |
| Shinbaum, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Mileage Reimbursement | KG | 02/22/2021 | $ 500.83 |
| 91 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
