Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellison, Amber PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 2651.93 |
| Enoch, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1784.55 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Software | KG | 05/28/2021 | $ 17479.54 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 05/28/2021 | $ 18731.78 |
| James, Kenya PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1706.09 |
| Kerner, Lauren PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1818.53 |
| Kerth, Gracie PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 05/28/2021 | $ 500.00 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 05/28/2021 | $ 3000.00 |
| KHL Consulting 31 E Lyon Farm Dr Greenwich, CT 06831-4348 |
Communications Consulting | KG | 05/28/2021 | $ 5250.00 |
| Marshall, Londyn PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 2651.93 |
| 173 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
