Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 01/25/2023 | $ 72.58 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/31/2023 | $ 10.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 02/27/2023 | $ 72.58 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 02/28/2023 | $ 10.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 03/27/2023 | $ 72.58 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/31/2023 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
