Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 12/23/2019 | $ 1874.53 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 12/23/2019 | $ 402.75 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | KG | 12/23/2019 | $ 26.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 12/27/2019 | $ 684.30 |
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | KG | 12/27/2019 | $ 796.82 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 12/29/2019 | $ 55.05 |
| Kelley, James 1781 Chain Bridge Rd Apt 108 McLean, VA 22102-2951 |
Processing Fee | KG | 12/29/2019 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | KG | 12/31/2019 | $ 39.60 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Serivces | KG | 12/31/2019 | $ 750.00 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | KG | 12/31/2019 | $ 3000.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2019 - 12/31/2019
