Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gunn, Ka'myia PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1299.37 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 04/15/2021 | $ 19347.03 |
| James, Kenya PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1381.09 |
| James, Tonya PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 3213.13 |
| Kerner, Lauren PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1493.53 |
| Kerth, Gracie PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 04/15/2021 | $ 500.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 04/15/2021 | $ 3000.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 04/15/2021 | $ 5250.00 |
| Marshall, Londyn PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 2475.87 |
| McGowan-Powell, Kiara PO 2306 Arlington, VA 22202 |
Payroll | KG | 04/15/2021 | $ 1584.55 |
| 280 Records | Page 9 of 28 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
