Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Kelsye 5443 Sheffield Ct Apt A Alexandria, VA 22311-5443 |
Payroll | KG | 06/28/2019 | $ 2232.21 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Payroll | KG | 06/28/2019 | $ 2242.54 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 06/28/2019 | $ 1895.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 06/30/2019 | $ 1796.40 |
| 134 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 04/01/2019 - 06/30/2019
