Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 06/05/2024 | $ 57.60 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 06/10/2024 | $ 31.80 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 06/21/2024 | $ 80.00 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 06/27/2024 | $ 15.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/05/2024 | $ 57.60 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Services | KG | 07/09/2024 | $ 23.17 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 07/09/2024 | $ 31.80 |
| Mcclellan for Congress PO Box 818 Richmond, VA 23218-0818 |
Contribution | KG | 07/09/2024 | $ 1000.00 |
| Coach House 5103 Colley Ave Norfolk, VA 23508-2041 |
Meals | KG | 07/15/2024 | $ 159.60 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 07/22/2024 | $ 80.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
