Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Asana.com 1550 Bryant St Ste 200 San Francisco, CA 94103-4853 |
Software | KG | 05/03/2021 | $ 285.99 |
| Bonnti 1314 Massachusetts Ave NW Unit 605 Washington, DC 20005-4812 |
Hair and Make Up | KG | 05/03/2021 | $ 540.75 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Advertising Production | KG | 05/03/2021 | $ 10967.53 |
| Dreamhost.com 135 S State College Blvd Brea, CA 92821-5823 |
Software | KG | 05/03/2021 | $ 47.40 |
| Facebook Inc 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital Advertising | KG | 05/03/2021 | $ 5071.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/03/2021 | $ 464.67 |
| Kay, Ronald 1400 Geary Blvd San Francisco, CA 94109-6577 |
Refund | KG | 05/03/2021 | $ 7.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 05/03/2021 | $ 100.00 |
| Opt-In Strategies 4641 Hillview Way Sacramento, CA 95822-1615 |
List Acquistion | KG | 05/03/2021 | $ 17500.01 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | KG | 05/03/2021 | $ 30.95 |
| 280 Records | Page 17 of 28 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
