Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fee | KG | 03/14/2021 | $ 0.58 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 03/15/2021 | $ 315.54 |
| Alem, Eden PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 1299.36 |
| Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 3215.36 |
| Carnes, Greta PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 3450.37 |
| Crandell, Joshua PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 3291.79 |
| Cummings, Kim PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 2401.59 |
| Dean-McKinney, Emily PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 2367.84 |
| Ellenberg, Naava PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 1523.20 |
| Ellison, Amber PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 2576.93 |
| 278 Records | Page 24 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
