Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enoch, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1659.55 |
| GCR Consulting 1916 Grace Church Rd Silver Spring, MD 20910-2113 |
General Campaign Consulting | KG | 04/01/2021 | $ 14000.00 |
| Gunn, Ka'myia PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1473.05 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 04/01/2021 | $ 19550.72 |
| James, Kenya PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1543.59 |
| James, Tonya PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 3288.13 |
| Kerner, Lauren PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1656.03 |
| Kerth, Gracie PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 04/01/2021 | $ 500.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 04/01/2021 | $ 3000.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 04/01/2021 | $ 5000.00 |
| 280 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
