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 | 01/01/2023 | $ 0.20 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 01/05/2023 | $ 43.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 01/08/2023 | $ 1.98 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 01/09/2023 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 01/09/2023 | $ 58.30 |
| Microsoft 4301 Dominion Blvd Glen Allen, VA 23060-6781 |
Software | KG | 01/09/2023 | $ 74.19 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Software | KG | 01/09/2023 | $ 17.99 |
| Maya, Luna 2010 Colley Ave Norfolk, VA 23517-1502 |
Meals | KG | 01/11/2023 | $ 243.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 01/15/2023 | $ 0.70 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 01/17/2023 | $ 500.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
