Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 04/30/2021 | $ 3000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 04/30/2021 | $ 7500.00 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 04/30/2021 | $ 2920.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 05/02/2021 | $ 252.53 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 05/03/2021 | $ 15.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 05/04/2021 | $ 3428.46 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/06/2021 | $ 42.00 |
| Square Wheel Group 1 Bank St Ste 406 Stamford, CT 06901-3010 |
Website Hosting | KG | 05/06/2021 | $ 800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 05/09/2021 | $ 627.40 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/10/2021 | $ 2.11 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
