Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Jackson PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 1286.04 |
| Mitchell, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 936.83 |
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 2662.49 |
| Sonntag, Ryan PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 1388.61 |
| Wavelength Strategies 2607 Monroe St NE Washington, DC 20018-2917 |
Digital Advertising | KG | 03/15/2021 | $ 10000.00 |
| Yang, Sharon PO 2306 Arlington, VA 22202 |
Payroll | KG | 03/15/2021 | $ 2251.70 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 03/17/2021 | $ 291.23 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 03/18/2021 | $ 284.58 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 03/19/2021 | $ 307.30 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fee | KG | 03/19/2021 | $ 40.88 |
| 278 Records | Page 26 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
