Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 12/06/2023 | $ 48.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 12/09/2023 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 12/11/2023 | $ 31.80 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 12/21/2023 | $ 55.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2023 - 12/31/2023
