Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 01/13/2021 | $ 250.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/13/2021 | $ 15.00 |
| Alem, Eden PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/15/2021 | $ 566.88 |
| Benda, Elias PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/15/2021 | $ 149.18 |
| Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/15/2021 | $ 3215.36 |
| Carnes, Greta PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/15/2021 | $ 1739.84 |
| Crandell, Joshua PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/15/2021 | $ 3291.79 |
| Cummings, Kim PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/15/2021 | $ 1186.70 |
| Ellison, Amber PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/15/2021 | $ 2576.93 |
| Enoch, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/15/2021 | $ 918.89 |
| 278 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
