Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Briale PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 1694.34 |
| James, Tonya PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 3288.13 |
| Kerth, Gracie PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 01/29/2021 | $ 1100.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 01/29/2021 | $ 5250.00 |
| Marshall, Londyn PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 2651.93 |
| Matthews, Maura 3117 12th St NE Washington, DC 20017-4002 |
Refund | KG | 01/29/2021 | $ 250.00 |
| McGowan-Powell, Kiara PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 780.88 |
| Miller, Jackson PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 1723.05 |
| Mitchell, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 1258.54 |
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 01/29/2021 | $ 2575.99 |
| 278 Records | Page 9 of 28 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
