Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 10/29/2021 | $ 3000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 10/29/2021 | $ 7500.00 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 10/29/2021 | $ 2920.32 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 10/29/2021 | $ 1346.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 10/31/2021 | $ 276.50 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 11/01/2021 | $ 15.00 |
| ABUELITA'S 6400 Midlothian Tpke Richmond, VA 23225-5608 |
Meals | KG | 11/02/2021 | $ 13.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 11/02/2021 | $ 10.83 |
| American Express PO Box 1270 Newark, NJ 07101-1270 |
Bank Fee | KG | 11/02/2021 | $ 95.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 11/02/2021 | $ 4026.28 |
| 136 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
