Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 01/04/2025 | $ 9.99 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 01/04/2025 | $ 37.10 |
| Verizon 1095 Avenue of the Americas New York, NY 10036-6797 |
Telephone | KG | 01/04/2025 | $ 114.53 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 01/05/2025 | $ 0.20 |
| Cummings, Kim 1 Colechester Ct Fredericksburg, VA 22405-2154 |
Stipend | KG | 01/25/2025 | $ 500.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 02/03/2025 | $ 37.10 |
| Amazon 410 Terry Ave N # N Seattle, WA 98109-5210 |
Office Supplies | KG | 02/04/2025 | $ 22.48 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 02/04/2025 | $ 9.99 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 02/04/2025 | $ 270.00 |
| Comcast 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet Services | KG | 02/04/2025 | $ 174.58 |
| 126 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
