Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall, Londyn PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 2651.93 |
| McGowan-Powell, Kiara PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1659.55 |
| Miller, Jackson PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1816.30 |
| Mitchell, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1006.76 |
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 2737.49 |
| Quintana Greenfield, Gabrielle 824 Varnum St NW Washington, DC 20011-7232 |
Strategic Planning Consulting | KG | 04/01/2021 | $ 5000.00 |
| Sonntag, Ryan PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 1661.78 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 04/01/2021 | $ 45.00 |
| Yang, Sharon PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/01/2021 | $ 2576.70 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 04/02/2021 | $ 3764.06 |
| 280 Records | Page 3 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
