Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Jackson PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1379.29 |
| Mitchell, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 852.90 |
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 2662.49 |
| Sonntag, Ryan PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1487.70 |
| Stratton, Steven 420 222nd Ave NE Sammamish, WA 98074-7118 |
Refund | KG | 04/15/2021 | $ 20.21 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/15/2021 | $ 60.00 |
| Yang, Sharon PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 2251.70 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/16/2021 | $ 15.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 04/18/2021 | $ 535.49 |
| Hartl, Nancy 10255 Harvest Way Grass Valley, CA 95949-8757 |
Refund | KG | 04/18/2021 | $ 257.00 |
| 280 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
