Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Calendly 271 17th St NW Avondale Estates, GA 30002 |
Software | KG | 01/11/2024 | $ 12.00 |
Enoch, Kayla PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 01/12/2024 | $ 1883.62 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 01/12/2024 | $ 743.07 |
Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | KG | 01/12/2024 | $ 46.48 |
Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 01/17/2024 | $ 31.80 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 01/17/2024 | $ 34.99 |
Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 01/21/2024 | $ 92.55 |
Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 01/25/2024 | $ 10.60 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 01/27/2024 | $ 2.11 |
CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 01/30/2024 | $ 270.00 |
126 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2024 - 06/30/2024