Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 06/30/2021 | $ 4500.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 06/30/2021 | $ 5000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 06/30/2021 | $ 15.00 |
| 173 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 05/28/2021 - 06/30/2021
