Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 12/15/2020 | $ 894.84 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 12/15/2020 | $ 1927.82 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 12/15/2020 | $ 1585.97 |
| Fife, Barrett 24 W Masonic View Ave Alexandria, VA 22301-2413 |
Payroll | KG | 12/15/2020 | $ 648.52 |
| Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 12/15/2020 | $ 1024.24 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 12/15/2020 | $ 4544.54 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 12/15/2020 | $ 567.03 |
| Marshall, Londyn 322 Foxcroft Dr Winston Salem, NC 27103-6118 |
Payroll | KG | 12/15/2020 | $ 2573.82 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 12/17/2020 | $ 3878.18 |
| Holiday Inn Express 1303 Williamson Rd NE Roanoke, VA 24012-5120 |
Lodging | KG | 12/17/2020 | $ 309.14 |
| 187 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
