Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beaudet, Michael PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1381.09 |
| Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 3215.36 |
| Carnes, Greta PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 3450.37 |
| Crandell, Joshua PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 3291.79 |
| Cummings, Kim PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 2401.59 |
| De Boer, Sylvia PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1493.53 |
| Dean-McKinney, Emily PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 2471.27 |
| Ellenberg, Naava PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1523.20 |
| Ellison, Amber PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 2576.93 |
| Enoch, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1584.55 |
| 280 Records | Page 8 of 28 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
