Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 07/02/2021 | $ 339.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | KG | 07/02/2021 | $ 196.48 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/06/2021 | $ 2.07 |
| Anthem Blue Cross Blue Shield PO Box 105187 Atlanta, GA 30348-5187 |
Healthcare | KG | 07/06/2021 | $ 4261.13 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 07/07/2021 | $ 15.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 07/09/2021 | $ 3455.30 |
| TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software | KG | 07/09/2021 | $ 1015.84 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/15/2021 | $ 0.50 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 07/15/2021 | $ 15.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 07/16/2021 | $ 4500.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
