Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 3290.36 |
| Carnes, Greta PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 3525.37 |
| Crandell, Joshua PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 3291.79 |
| Cummings, Kim PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 2476.59 |
| Ellison, Amber PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 2651.93 |
| Enoch, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 1659.55 |
| GCR Consulting 1916 Grace Church Rd Silver Spring, MD 20910-2113 |
General Campaign Consulting | KG | 01/29/2021 | $ 7000.00 |
| Geiger, Kevin 5543 S 120th St Seattle, WA 98178-2879 |
Refund | KG | 01/29/2021 | $ 250.00 |
| Gunn, Ka'myia PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 1473.05 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 01/29/2021 | $ 15817.60 |
| 278 Records | Page 8 of 28 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
