Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 08/02/2024 | $ 31.80 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 08/02/2024 | $ 593.60 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 08/02/2024 | $ 100.00 |
| Savvy Communications PO Box 6746 Louisville, KY 40206-0746 |
Communications Consulting | KG | 08/02/2024 | $ 390.62 |
| Verizon 13020 Worth Ave Woodbridge, VA 22192-4120 |
Telephone | KG | 08/02/2024 | $ 114.41 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 09/02/2024 | $ 10.60 |
| Amazon 410 Terry Ave N # N Seattle, WA 98109-5210 |
Office Supplies | KG | 09/02/2024 | $ 5.44 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 09/02/2024 | $ 9.99 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 09/02/2024 | $ 270.00 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Telephone | KG | 09/02/2024 | $ 174.58 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
