Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkwaye Mountain View, CA 94043 |
Software | KG | 06/05/2025 | $ 64.71 |
| Google 1600 Amphitheatre Parkwaye Mountain View, CA 94043 |
Software | KG | 06/05/2025 | $ 57.60 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Software | KG | 06/09/2025 | $ 67.10 |
| Truist 919 E Main St Richmond, VA 23219 |
Bank Fees | KG | 06/23/2025 | $ 85.00 |
| Google 1600 Amphitheatre Parkwaye Mountain View, CA 94043 |
Software | KG | 07/05/2025 | $ 57.60 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Software | KG | 07/09/2025 | $ 65.07 |
| Truist 919 E Main St Richmond, VA 23219 |
Bank Fees | KG | 07/21/2025 | $ 85.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Software | KG | 08/11/2025 | $ 40.28 |
| Truist 919 E Main St Richmond, VA 23219 |
Bank Fees | KG | 08/21/2025 | $ 85.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
