Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 05/14/2021 | $ 2782.50 |
| Ellenberg, Naava PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1523.20 |
| Ellison, Amber PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 2576.93 |
| Enoch, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1584.55 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Software | KG | 05/14/2021 | $ 7949.52 |
| Gunn, Ka'myia PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1299.37 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 05/14/2021 | $ 20953.89 |
| James, Kenya PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1381.09 |
| James, Tonya PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 3213.13 |
| Kerner, Lauren PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1493.53 |
| 280 Records | Page 22 of 28 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
