Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 04/01/2024 | $ 593.60 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Telephone | KG | 04/02/2024 | $ 154.58 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 04/03/2024 | $ 93.60 |
| Friends of Saddam Azlan Salim PO Box 249 Merrifield, VA 22116-0249 |
Contribution | KG | 04/04/2024 | $ 75.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/07/2024 | $ 0.60 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 04/07/2024 | $ 9.99 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/14/2024 | $ 2.30 |
| Enoch, Kayla PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 04/15/2024 | $ 230.88 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 04/15/2024 | $ 46.07 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 04/17/2024 | $ 31.80 |
| 126 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
