Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alem, Eden PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1473.06 |
| Beaudet, Michael PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1543.59 |
| Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 3290.36 |
| Carnes, Greta PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 3525.37 |
| Crandell, Joshua PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 3291.79 |
| Cummings, Kim PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 2476.59 |
| De Boer, Sylvia PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1656.03 |
| Dean-McKinney, Emily PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 2649.70 |
| Ellenberg, Naava PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1598.20 |
| Ellison, Amber PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 2651.93 |
| 280 Records | Page 1 of 28 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
