Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | KG | 01/01/2024 | $ 515.12 |
| American Express PO Box 1270 Newark, NJ 07101-1270 |
Credit Card Fees | KG | 01/08/2024 | $ 27.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 01/08/2024 | $ 48.00 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 01/08/2024 | $ 31.80 |
| Microsoft 4301 Dominion Blvd Glen Allen, VA 23060-6781 |
Software | KG | 01/08/2024 | $ 74.19 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 01/09/2024 | $ 4.22 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 01/22/2024 | $ 55.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 02/05/2024 | $ 48.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 02/08/2024 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 02/08/2024 | $ 31.80 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
