Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 01/25/2024 | $ 104.49 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/29/2024 | $ 10.00 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 02/26/2024 | $ 104.36 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 02/29/2024 | $ 10.00 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 03/26/2024 | $ 104.36 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/29/2024 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
