Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Jackson PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/30/2021 | $ 1816.31 |
| Mitchell, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/30/2021 | $ 992.77 |
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/30/2021 | $ 2737.49 |
| Quintana Greenfield, Gabrielle 824 Varnum St NW Washington, DC 20011-7232 |
Strategic Planning Consulting | KG | 04/30/2021 | $ 5000.00 |
| Sonntag, Ryan PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/30/2021 | $ 1661.78 |
| Yang, Sharon PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/30/2021 | $ 2451.70 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/02/2021 | $ 689.99 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 05/03/2021 | $ 291.40 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 05/03/2021 | $ 3980.30 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 05/03/2021 | $ 97.86 |
| 280 Records | Page 16 of 28 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
