Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | J Crandell | 06/30/2020 | $ 1888.41 |
Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | J Crandell | 06/30/2020 | $ 1026.46 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | J Crandell | 06/30/2020 | $ 365.49 |
Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | J Crandell | 06/30/2020 | $ 365.90 |
54 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 04/01/2020 - 06/30/2020