Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Break Something 1701 Rhode Island Ave NW Fl 5 Washington, DC 20036-3040 |
Digital Services | KG | 11/06/2020 | $ 5500.00 |
| Cavellti, Marco 3920 W Flournoy St Chicago, IL 60624-3619 |
Refund | KG | 11/06/2020 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 11/08/2020 | $ 508.01 |
| Cavellti, Marco 3920 W Flournoy St Chicago, IL 60624-3619 |
Refund | KG | 11/08/2020 | $ 1000.00 |
| Carl, Emma 305 S Mooreland Rd Richmond, VA 23229-7711 |
Payroll | KG | 11/13/2020 | $ 3211.43 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 11/13/2020 | $ 894.84 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 11/13/2020 | $ 1927.82 |
| Fife, Barrett 24 W Masonic View Ave Alexandria, VA 22301-2413 |
Payroll | KG | 11/13/2020 | $ 648.52 |
| Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 11/13/2020 | $ 1024.24 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 11/13/2020 | $ 4860.43 |
| 187 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
