Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 07/03/2022 | $ 2.97 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/05/2022 | $ 52.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 07/10/2022 | $ 2.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 07/11/2022 | $ 14.99 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 07/11/2022 | $ 21.17 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/11/2022 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 07/11/2022 | $ 53.00 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 07/11/2022 | $ 17.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 07/17/2022 | $ 0.50 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 07/21/2022 | $ 60.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
