Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gunn, Ka'myia PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 1473.05 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 02/26/2021 | $ 18335.40 |
| Harris, Briale PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 1694.34 |
| James, Tonya PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 3288.13 |
| Kerth, Gracie PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 02/26/2021 | $ 500.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 02/26/2021 | $ 3000.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 02/26/2021 | $ 5250.00 |
| Marshall, Londyn PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 2651.93 |
| McGowan-Powell, Kiara PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 1659.55 |
| Miller, Jackson PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 1723.05 |
| 278 Records | Page 19 of 28 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
