Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 01/30/2022 | $ 2.30 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 01/31/2022 | $ 3000.00 |
| Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | KG | 01/31/2022 | $ 7500.00 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | KG | 01/31/2022 | $ 2920.32 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 01/31/2022 | $ 70.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 01/31/2022 | $ 15.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 01/31/2022 | $ 1552.97 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/02/2022 | $ 41.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 02/06/2022 | $ 4.95 |
| Chick-fil-A 5015 Wellington Rd Gainesville, VA 20155-4052 |
Meals | KG | 02/07/2022 | $ 25.00 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
