Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellison, Amber PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 2576.93 |
| Enoch, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 2688.65 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 06/15/2021 | $ 18531.29 |
| James, Kenya PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 1381.09 |
| Kerner, Lauren PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 1493.53 |
| Kerth, Gracie PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 06/15/2021 | $ 300.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 06/15/2021 | $ 4949.06 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 06/15/2021 | $ 5832.50 |
| Little, Anne 726 William St Fredericksburg, VA 22401-5751 |
Refund | KG | 06/15/2021 | $ 100.00 |
| Marshall, Londyn PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 2475.87 |
| 173 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
