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 | 08/28/2022 | $ 2.34 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 08/31/2022 | $ 500.00 |
| Anthem Blue Cross Blue Shield & Healthkeeper 4740 Corridor Pl Ste E Beltsville, MD 20705-1164 |
Healthcare | KG | 09/02/2022 | $ 2727.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 09/04/2022 | $ 3.57 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Fees | KG | 09/07/2022 | $ 888.00 |
| Mugler for Hampton 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | KG | 09/07/2022 | $ 1000.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 09/09/2022 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 09/09/2022 | $ 58.30 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | KG | 09/09/2022 | $ 17.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 09/11/2022 | $ 2.18 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
