Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 06/06/2023 | $ 2.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 06/06/2023 | $ 96.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 06/06/2023 | $ 116.00 |
| Hubdialer 4380 S Syracuse St Ste 200 Denver, CO 80237-2624 |
Software | KG | 06/06/2023 | $ 100.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 06/06/2023 | $ 31.80 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance | KG | 06/06/2023 | $ 3000.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 06/06/2023 | $ 198.75 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 06/06/2023 | $ 27.99 |
| Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 06/06/2023 | $ 92.55 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 06/06/2023 | $ 30.00 |
| 101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
