Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Transportation | KG | 07/04/2025 | $ 281.00 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Transportation | KG | 07/04/2025 | $ 338.00 |
| Apple 12545 Riata Vista Cir Ms 3RA Austin, TX 78727-6524 |
Software | KG | 07/04/2025 | $ 9.99 |
| Call Time AI 3780 Kilroy Airport Way Ste 200 Long Beach, CA 90806-2458 |
Software | KG | 07/04/2025 | $ 270.00 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Internet Services | KG | 07/04/2025 | $ 131.60 |
| Fairfax Community Public Schools 8115 Gatehouse Rd Falls Church, VA 22042-1203 |
Event Space | KG | 07/04/2025 | $ 276.00 |
| Friends of Elizabeth Guzman PO Box 74 Nokesville, VA 20182-0074 |
Contribution | KG | 07/04/2025 | $ 1000.00 |
| Friends of Stella G Pekarsky PO Box 231191 Centreville, VA 20120-7191 |
Contribution | KG | 07/04/2025 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 07/04/2025 | $ 288.00 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 07/04/2025 | $ 37.10 |
| 145 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
