Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield PO Box 105187 Atlanta, GA 30348-5187 |
Health Insurance | KG | 02/26/2021 | $ 2038.19 |
| Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 3290.36 |
| Carnes, Greta PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 3525.37 |
| Crandell, Joshua PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 3291.79 |
| Cummings, Kim PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 2476.59 |
| Dean-McKinney, Emily PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 2649.70 |
| Ellenberg, Naava PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 1598.20 |
| Ellison, Amber PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 2651.93 |
| Enoch, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 1659.55 |
| GCR Consulting 1916 Grace Church Rd Silver Spring, MD 20910-2113 |
General Campaign Consulting | KG | 02/26/2021 | $ 7000.00 |
| 278 Records | Page 18 of 28 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
