Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | KG | 12/04/2025 | $ 21.41 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | KG | 12/04/2025 | $ 23.57 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | KG | 12/04/2025 | $ 178.30 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | KG | 12/04/2025 | $ 298.49 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fees | KG | 12/04/2025 | $ 10.00 |
| Apple 12545 Riata Vista Cir Ms 3RA Austin, TX 78727-6524 |
Software | KG | 12/04/2025 | $ 9.99 |
| Call Time AI 3780 Kilroy Airport Way Ste 200 Long Beach, CA 90806-2458 |
Software | KG | 12/04/2025 | $ 450.00 |
| Friends of Rachna Sizemore Heizer 2025 PO Box 1823 Springfield, VA 22151-0823 |
Contribution | KG | 12/04/2025 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 12/04/2025 | $ 184.80 |
| Intuit 210 Portage Ave Palo Alto, CA 94306-2242 |
Software | KG | 12/04/2025 | $ 40.28 |
| 145 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
