Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGowan-Powell, Kiara PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 1584.55 |
| Miller, Jackson PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 1379.29 |
| Mitchell, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 942.42 |
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 2662.49 |
| Quintana Greenfield, Gabrielle 824 Varnum St NW Washington, DC 20011-7232 |
Strategic Planning Consulting | KG | 06/15/2021 | $ 5354.88 |
| Sonntag, Ryan PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 1235.22 |
| Yang, Sharon PO 2306 Arlington, VA 22202 |
Payroll | KG | 06/15/2021 | $ 2289.21 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | KG | 06/16/2021 | $ 82.37 |
| Bumper Active 5925 Burnet Rd Austin, TX 78757-3224 |
Online Store Management | KG | 06/18/2021 | $ 6913.92 |
| Momentum Campaigns 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Advertising | KG | 06/18/2021 | $ 1790.14 |
| 173 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
