Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 05/14/2021 | $ 3000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 05/14/2021 | $ 7500.00 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 05/14/2021 | $ 2920.31 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 05/14/2021 | $ 1346.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 05/16/2021 | $ 520.87 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 05/20/2021 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 05/23/2021 | $ 34.69 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 05/24/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 05/27/2021 | $ 35.84 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 05/27/2021 | $ 3000.00 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
