Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enoch, Kayla PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 04/30/2024 | $ 666.01 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 04/30/2024 | $ 164.85 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 05/01/2024 | $ 158.40 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 05/01/2024 | $ 100.00 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Telephone | KG | 05/02/2024 | $ 174.58 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 05/02/2024 | $ 93.60 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 05/05/2024 | $ 6.14 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 05/07/2024 | $ 9.99 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fee | KG | 05/08/2024 | $ 15.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fee | KG | 05/08/2024 | $ 15.00 |
| 126 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
