Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ha, Na 433 Cle Rd Ray, OH 44266 |
Refund | KG | 11/16/2021 | $ 1.00 |
| Impactive Solutions 103 Kidder Ave Somerville, MA 02144-2139 |
Texting Software | KG | 11/16/2021 | $ 15601.48 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refund | KG | 11/19/2021 | $ 3.57 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refund | KG | 11/20/2021 | $ 10.00 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refund | KG | 11/20/2021 | $ 10.00 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refund | KG | 11/20/2021 | $ 10.00 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refund | KG | 11/20/2021 | $ 25.00 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refund | KG | 11/20/2021 | $ 10.00 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refund | KG | 11/20/2021 | $ 10.00 |
| Senturia, Todd 16754 Calle Arbolada Pacific Palisades, CA 90272-1927 |
Refund | KG | 11/20/2021 | $ 10.00 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
