Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkwaye Mountain View, CA 94043 |
Software | KG | 04/07/2025 | $ 57.60 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Software | KG | 04/09/2025 | $ 37.10 |
| Truist 919 E Main St Richmond, VA 23219 |
Bank Fees | KG | 04/21/2025 | $ 85.00 |
| Google 1600 Amphitheatre Parkwaye Mountain View, CA 94043 |
Software | KG | 05/05/2025 | $ 57.60 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Software | KG | 05/09/2025 | $ 37.10 |
| Truist 919 E Main St Richmond, VA 23219 |
Bank Fees | KG | 05/21/2025 | $ 85.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
