Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/04/2024 | $ 14.95 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 09/05/2024 | $ 57.60 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage and Printing | KG | 09/06/2024 | $ 5499.51 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 09/09/2024 | $ 5.30 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 09/09/2024 | $ 31.80 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 09/23/2024 | $ 60.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 10/07/2024 | $ 57.60 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
