Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/15/2021 | $ 2500.98 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/15/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 01/17/2021 | $ 765.73 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/19/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 01/20/2021 | $ 336.93 |
| Ahmady, Abdul 5134 Race Pointe Pl Woodbridge, VA 22193-4959 |
Refund | KG | 01/20/2021 | $ 50.00 |
| Ahmady, Abdul 5134 Race Pointe Pl Woodbridge, VA 22193-4959 |
Refund | KG | 01/20/2021 | $ 50.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/20/2021 | $ 15.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 01/21/2021 | $ 15.00 |
| Break Something 1701 Rhode Island Ave NW Fl 5 Washington, DC 20036-3040 |
Digital Services | KG | 01/22/2021 | $ 58194.00 |
| 278 Records | Page 6 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
