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
