Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/27/2021 | $ 15.00 |
Jacobson and Zilber 5419 Hollywood Blvd Ste C135 Los Angeles, CA 90027-3480 |
Digital Advertising | KG | 10/29/2021 | $ 15000.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/29/2021 | $ 30.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 10/29/2021 | $ 15.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 10/31/2021 | $ 184.91 |
Jacobson and Zilber 5419 Hollywood Blvd Ste C135 Los Angeles, CA 90027-3480 |
Digital Advertising | KG | 11/01/2021 | $ 5000.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 11/01/2021 | $ 15.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 11/01/2021 | $ 30.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 11/02/2021 | $ 38.80 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 11/03/2021 | $ 51.00 |
48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2021 - 12/31/2021