Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 07/05/2023 | $ 270.00 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Wifi | KG | 07/05/2023 | $ 546.49 |
| Hubdialer 4380 S Syracuse St Ste 200 Denver, CO 80237-2624 |
Software | KG | 07/05/2023 | $ 100.00 |
| Hubdialer 4380 S Syracuse St Ste 200 Denver, CO 80237-2624 |
Software | KG | 07/05/2023 | $ 100.00 |
| Hubdialer 4380 S Syracuse St Ste 200 Denver, CO 80237-2624 |
Software | KG | 07/05/2023 | $ 100.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 07/05/2023 | $ 31.80 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 07/06/2023 | $ 104.40 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 07/07/2023 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/09/2023 | $ 4.53 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 07/11/2023 | $ 79.41 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
