Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alem, Eden PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 1299.36 |
| Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 3215.36 |
| Carnes, Greta PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 3450.37 |
| Crandell, Joshua PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 3291.79 |
| Cummings, Kim PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 2401.59 |
| Dean-McKinney, Emily PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 2574.70 |
| Ellenberg, Naava PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 1011.61 |
| Ellison, Amber PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 2576.93 |
| Enoch, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 1584.55 |
| Gunn, Ka'myia PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 1299.37 |
| 278 Records | Page 13 of 28 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
