Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1095 Avenue of the Americas New York, NY 10036-6797 |
Telephone | KG | 04/04/2025 | $ 108.79 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/06/2025 | $ 0.40 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/09/2025 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/13/2025 | $ 0.32 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/20/2025 | $ 42.28 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 04/27/2025 | $ 99.55 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 05/03/2025 | $ 9.99 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Software | KG | 05/03/2025 | $ 9.99 |
| CallTime AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | KG | 05/03/2025 | $ 270.00 |
| Comcast 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Internet Services | KG | 05/03/2025 | $ 176.69 |
| 126 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
