Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 1625.01 |
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 2737.49 |
| Sonntag, Ryan PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 1661.78 |
| Yang, Sharon PO 2306 Arlington, VA 22202 |
Payroll | KG | 02/26/2021 | $ 2576.70 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 02/28/2021 | $ 708.37 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fee | KG | 02/28/2021 | $ 6.25 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 03/01/2021 | $ 213.41 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 03/01/2021 | $ 327.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 03/01/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 03/02/2021 | $ 211.92 |
| 278 Records | Page 20 of 28 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
