Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 08/03/2021 | $ 67.72 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | KG | 08/03/2021 | $ 123.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 08/04/2021 | $ 1543.79 |
| AirBnb 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | KG | 08/04/2021 | $ 563.35 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software | KG | 08/04/2021 | $ 51.99 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Subscription | KG | 08/10/2021 | $ 9.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 08/11/2021 | $ 1239.48 |
| Dial Pad Meetings 3100 BISHOP Rnch Ste 300 San Ramon, CA 94583 |
Software | KG | 08/11/2021 | $ 20.00 |
| Chou, Lauren PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 08/13/2021 | $ 2050.94 |
| Dyer, Rachel 307 N 28th St Richmond, VA 23223-7329 |
Payroll | KG | 08/13/2021 | $ 2736.20 |
| 124 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
