Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 04/05/2024 | $ 50.78 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 04/08/2024 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 04/08/2024 | $ 31.80 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 04/22/2024 | $ 60.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 05/06/2024 | $ 57.60 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 05/08/2024 | $ 4.22 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 05/08/2024 | $ 31.80 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 05/21/2024 | $ 80.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
