Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 08/05/2024 | $ 57.60 |
| American Express PO Box 1270 Newark, NJ 07101-1270 |
Credit Card Fees | KG | 08/09/2024 | $ 15.00 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 08/09/2024 | $ 31.80 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 08/21/2024 | $ 60.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2024 - 08/31/2024
