Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enoch, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 1584.55 |
| GCR Consulting 1916 Grace Church Rd Silver Spring, MD 20910-2113 |
General Campaign Consulting | KG | 03/15/2021 | $ 3500.00 |
| Gunn, Ka'myia PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 1299.37 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 03/15/2021 | $ 17156.94 |
| James, Tonya PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 3213.13 |
| Kerth, Gracie PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 03/15/2021 | $ 500.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 03/15/2021 | $ 3000.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 03/15/2021 | $ 5000.00 |
| Marshall, Londyn PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 2475.87 |
| McGowan-Powell, Kiara PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 1584.55 |
| 278 Records | Page 25 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
