Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | KG | 06/25/2021 | $ 1346.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 06/27/2021 | $ 479.21 |
| Joe, Sabina U. 9313 Marycrest St Fairfax, VA 22031-1917 |
Refund | KG | 06/27/2021 | $ 100.00 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 06/28/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | KG | 06/30/2021 | $ 159.98 |
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Report period: 04/01/2021 - 06/30/2021
