Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/12/2021 | $ 17532.61 |
Harris, Briale PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 1520.65 |
James, Tonya PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 3213.13 |
Kerth, Gracie PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 02/12/2021 | $ 500.00 |
KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 02/12/2021 | $ 9000.00 |
KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 02/12/2021 | $ 5000.00 |
Marshall, Londyn PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 2475.87 |
McGowan-Powell, Kiara PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 1584.55 |
Miller, Jackson PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 1286.04 |
Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/12/2021 | $ 2662.49 |
278 Records | Page 14 of 28 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 01/01/2021 - 03/31/2021