Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGowan-Powell, Kiara PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1784.55 |
| Miller, Jackson PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1816.30 |
| Mitchell, Kayla PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1029.14 |
| Okeowo, Ayodele PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 2737.49 |
| Quintana Greenfield, Gabrielle 824 Varnum St NW Washington, DC 20011-7232 |
Strategic Planning Consulting | KG | 05/28/2021 | $ 5000.00 |
| Sonntag, Ryan PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 1661.78 |
| Wavelength Strategies 2607 Monroe St NE Washington, DC 20018-2917 |
Digital Advertising | KG | 05/28/2021 | $ 26354.17 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 05/28/2021 | $ 60.00 |
| Yang, Sharon PO 2306 Arlington, VA 22202 |
Payroll | KG | 05/28/2021 | $ 2646.93 |
| Reeves, Trena 20312 American Eagle Woodbridge, VA 22191 |
Refund | KG | 05/29/2021 | $ 25.00 |
| 173 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
