Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 1270 Newark, NJ 07101-1270 |
Credit Card Fees | KG | 11/12/2024 | $ 110.00 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 11/12/2024 | $ 37.10 |
| ActBlue Virginia 1625 N Edison St Arlington, VA 22207-1966 |
Credit Card Processing Fees | KG | 11/17/2024 | $ 13.25 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 11/21/2024 | $ 80.00 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 12/05/2024 | $ 57.60 |
| FedEx Kinkos 5957 A E Virginia Beach Blvd Norfolk, VA 23502-2401 |
Shipping | KG | 12/09/2024 | $ 46.14 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | KG | 12/09/2024 | $ 37.10 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 12/23/2024 | $ 80.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2024 - 12/31/2024
