Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kerth, Gracie PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 05/14/2021 | $ 500.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 05/14/2021 | $ 3000.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 05/14/2021 | $ 5000.00 |
| Marshall, Londyn PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 2475.87 |
| McGowan-Powell, Kiara PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1584.55 |
| Miller, Jackson PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1379.28 |
| Mitchell, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 724.56 |
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 2662.49 |
| Quintana Greenfield, Gabrielle 824 Varnum St NW Washington, DC 20011-7232 |
Strategic Planning Consulting | KG | 05/14/2021 | $ 5000.00 |
| Sonntag, Ryan PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/14/2021 | $ 1487.70 |
| 280 Records | Page 23 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
