Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 03/03/2020 | $ 69.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 03/03/2020 | $ 149.00 |
| RCI Sound Systems 10721 Hanna St Beltsville, MD 20705-2122 |
Office Supplies | KG | 03/06/2020 | $ 1808.88 |
| Shell 13313 Occoquan Rd Woodbridge, VA 22191-1007 |
Gas | KG | 03/06/2020 | $ 28.72 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
Office Supplies | KG | 03/06/2020 | $ 166.01 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 03/10/2020 | $ 18.00 |
| Saigon Saigon 1101 S Joyce St Ste B16 Arlington, VA 22202-2096 |
Meals | KG | 03/11/2020 | $ 50.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6717 |
Telephone | KG | 03/11/2020 | $ 138.99 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 03/13/2020 | $ 685.12 |
| Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 03/13/2020 | $ 1024.24 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
