Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 10/25/2020 | $ 769.21 |
| Break Something 1701 Rhode Island Ave NW Fl 5 Washington, DC 20036-3040 |
Digital Services | KG | 10/30/2020 | $ 13058.82 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 10/30/2020 | $ 894.83 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 10/30/2020 | $ 1927.82 |
| Fife, Barrett 24 W Masonic View Ave Alexandria, VA 22301-2413 |
Payroll | KG | 10/30/2020 | $ 648.53 |
| Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 10/30/2020 | $ 1024.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 10/30/2020 | $ 2957.92 |
| Marshall, Londyn 322 Foxcroft Dr Winston Salem, NC 27103-6118 |
Payroll | KG | 10/30/2020 | $ 2573.82 |
| Mitchell, Kayla 17656 Marsh Harbor Ln Dumfries, VA 22026-4530 |
Childcare Services | KG | 10/30/2020 | $ 62.33 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | KG | 10/30/2020 | $ 6807.67 |
| 187 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
