Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 08/02/2023 | $ 10.60 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 08/02/2023 | $ 2.11 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 08/02/2023 | $ 96.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 08/02/2023 | $ 63.60 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 08/02/2023 | $ 530.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 08/02/2023 | $ 1060.00 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 08/02/2023 | $ 29.99 |
CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 08/04/2023 | $ 270.00 |
Eventbrite 155 5th St Fl 7 San Francisco, CA 94103-2919 |
Event Ticket | KG | 08/04/2023 | $ 55.20 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 08/04/2023 | $ 104.00 |
47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2023 - 08/31/2023