Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EMILY's List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Credit Card Processing Fees | KG | 05/13/2021 | $ 89.44 |
Alem, Eden PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1299.36 |
Barrett, Lucy PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 3213.13 |
Beaudet, Michael PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1281.93 |
Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 3215.36 |
Carnes, Greta PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 3450.37 |
Crandell, Joshua PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 3291.79 |
Cummings, Kim PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 2401.59 |
De Boer, Sylvia PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1493.53 |
Dean-McKinney, Emily PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 2471.27 |
280 Records | Page 21 of 28 << < 16 17 18 19 20 21 22 23 24 25 26 > >> |
Report period: 04/01/2021 - 05/27/2021