Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alem, Eden PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1473.06 |
| Barrett, Lucy PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 3288.13 |
| Beaudet, Michael PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1706.09 |
| Carl, Emma PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 3290.36 |
| Carnes, Greta PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 3525.37 |
| Crandell, Joshua PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 3291.79 |
| Cummings, Kim PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 2476.59 |
| De Boer, Sylvia PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1818.53 |
| Dean-McKinney, Emily PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 2649.70 |
| Ellenberg, Naava PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1598.20 |
| 173 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
