Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | KG | 09/02/2020 | $ 63.38 |
| Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 09/02/2020 | $ 92.03 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 09/06/2020 | $ 477.13 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 09/13/2020 | $ 391.92 |
| Break Something 1701 Rhode Island Ave NW Fl 5 Washington, DC 20036-3040 |
Digital Services | KG | 09/15/2020 | $ 10000.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 09/15/2020 | $ 894.84 |
| Fife, Barrett 24 W Masonic View Ave Alexandria, VA 22301-2413 |
Payroll | KG | 09/15/2020 | $ 648.52 |
| Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 09/15/2020 | $ 1024.24 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 09/15/2020 | $ 2277.96 |
| Marshall, Londyn 322 Foxcroft Dr Winston Salem, NC 27103-6118 |
Payroll | KG | 09/15/2020 | $ 2573.82 |
| 187 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
