Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall, Londyn PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/04/2021 | $ 2576.93 |
| Mitchell, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/04/2021 | $ 1415.19 |
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/04/2021 | $ 1951.89 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 01/05/2021 | $ 125.00 |
| Eastman, Beva 558 White Roe Lake Road Livingston Manor, NY 12758 |
Refund | KG | 01/06/2021 | $ 50.00 |
| Eastman, Beva 558 White Roe Lake Road Livingston Manor, NY 12758 |
Refund | KG | 01/07/2021 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 01/10/2021 | $ 929.94 |
| Spiros Consulting 800 21st St NW Washington, DC 20052-0028 |
Research Services | KG | 01/11/2021 | $ 22000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 01/12/2021 | $ 373.56 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/12/2021 | $ 30.00 |
| 278 Records | Page 3 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
