Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 07/05/2023 | $ 52.22 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | KG | 07/10/2023 | $ 14.99 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 07/10/2023 | $ 21.17 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 07/10/2023 | $ 31.80 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 07/21/2023 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 07/23/2023 | $ 21.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 07/30/2023 | $ 23.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 08/06/2023 | $ 5.44 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 08/07/2023 | $ 52.22 |
| American Express PO Box 1270 Newark, NJ 07101-1270 |
Credit Card Fees | KG | 08/09/2023 | $ 13.20 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
