Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brother Printers 3131 Appling Rd Bartlett, TN 38133-3910 |
Office Supplies | KG | 08/03/2020 | $ 429.97 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 08/03/2020 | $ 370.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | KG | 08/03/2020 | $ 270.69 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fees | KG | 08/04/2020 | $ 75.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 08/09/2020 | $ 480.71 |
| Break Something 1701 Rhode Island Ave NW Fl 5 Washington, DC 20036-3040 |
Digital Services | KG | 08/14/2020 | $ 15750.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 08/16/2020 | $ 297.15 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 08/17/2020 | $ 894.84 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 08/17/2020 | $ 1927.82 |
| Fife, Barrett 24 W Masonic View Ave Alexandria, VA 22301-2413 |
Payroll | KG | 08/17/2020 | $ 648.52 |
| 187 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
