Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 03/02/2022 | $ 1984.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/06/2022 | $ 6.65 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 03/07/2022 | $ 36.00 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | KG | 03/09/2022 | $ 38.41 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | KG | 03/09/2022 | $ 9.80 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | KG | 03/09/2022 | $ 9.80 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 03/09/2022 | $ 2.11 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 03/09/2022 | $ 2.11 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 03/09/2022 | $ 17.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 03/13/2022 | $ 4.16 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
