Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillips, Natasha PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 1177.12 |
| Sonntag, Ryan PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 1334.29 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/29/2021 | $ 27.50 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/29/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 01/31/2021 | $ 562.81 |
| Dean, Sarah PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/01/2021 | $ 1487.27 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/01/2021 | $ 419.70 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/01/2021 | $ 413.69 |
| Healy, Patrick PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/01/2021 | $ 1461.95 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 02/02/2021 | $ 224.00 |
| 278 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
