Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 04/05/2023 | $ 43.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 04/16/2023 | $ 0.70 |
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 04/18/2023 | $ 500.00 |
| Maya, Luna 2010 Colley Ave Norfolk, VA 23517-1502 |
Meals | KG | 04/18/2023 | $ 146.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 04/23/2023 | $ 0.40 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 04/26/2023 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 04/30/2023 | $ 2.63 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 05/05/2023 | $ 44.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 05/07/2023 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 05/14/2023 | $ 1.98 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
