Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 02/12/2023 | $ 23.71 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 02/13/2023 | $ 15.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 02/19/2023 | $ 14.23 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 02/21/2023 | $ 15.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 02/26/2023 | $ 31.61 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 02/27/2023 | $ 15.00 |
Sterling Strategies 500 Westover Dr # 92215 Sanford, NC 27330-8941 |
Finance Consulting | KG | 02/28/2023 | $ 750.00 |
Sterling Strategies 500 Westover Dr # 92215 Sanford, NC 27330-8941 |
Finance Consulting | KG | 02/28/2023 | $ 200.00 |
KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | KG | 03/01/2023 | $ 750.00 |
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | KG | 03/01/2023 | $ 159.00 |
45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2023 - 03/31/2023