Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 04/01/2021 | $ 3000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/08/2021 | $ 10.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 04/12/2021 | $ 149.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | KG | 04/21/2021 | $ 26.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 04/26/2021 | $ 124.34 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 05/01/2021 | $ 3000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/10/2021 | $ 10.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 05/12/2021 | $ 149.00 |
| Yamm 15475 N 84th St Scottsdale, AZ 85260-1827 |
Software | KG | 05/13/2021 | $ 240.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | KG | 05/21/2021 | $ 26.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
