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 | 07/10/2020 | $ 2749.84 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 07/10/2020 | $ 1390.88 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 07/12/2020 | $ 271.96 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Video Production Services | KG | 07/13/2020 | $ 8075.47 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Office Supplies | KG | 07/13/2020 | $ 71.16 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 07/15/2020 | $ 493.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 07/15/2020 | $ 1531.54 |
| Marshall, Londyn 322 Foxcroft Dr Winston Salem, NC 27103-6118 |
Payroll | KG | 07/15/2020 | $ 2573.82 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 07/19/2020 | $ 316.93 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 07/20/2020 | $ 150.00 |
| 187 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
