Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | KG | 09/30/2020 | $ 926.10 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | KG | 10/01/2020 | $ 894.83 |
| Ellison, Amber 1101 S Joyce St Apt 2215 Arlington, VA 22202-2070 |
Payroll | KG | 10/01/2020 | $ 1927.82 |
| Fife, Barrett 24 W Masonic View Ave Alexandria, VA 22301-2413 |
Payroll | KG | 10/01/2020 | $ 648.53 |
| Gunn, Ka'Myia 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | KG | 10/01/2020 | $ 1024.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 10/01/2020 | $ 3025.33 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 10/01/2020 | $ 3500.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 10/01/2020 | $ 6500.00 |
| Marshall, Londyn 322 Foxcroft Dr Winston Salem, NC 27103-6118 |
Payroll | KG | 10/01/2020 | $ 2573.82 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Fundraising Consulting | KG | 10/01/2020 | $ 6000.00 |
| 187 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
