Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | KG | 06/01/2021 | $ 40.27 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 06/01/2021 | $ 130.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 06/02/2021 | $ 386.65 |
| Ettleson, Rose 4601 Ellicott St NW Washington, DC 20016-4050 |
Salary | KG | 06/02/2021 | $ 1564.71 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 06/02/2021 | $ 48.00 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Salary | KG | 06/02/2021 | $ 2832.86 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | Khadijah Naeem | 06/02/2021 | $ 647.20 |
| Kennelly, Alexandria 1247 I St NE Washington, DC 20002-7119 |
Salary | KG | 06/02/2021 | $ 2059.73 |
| McCanon, Neil 1436 Mallory Ct Norfolk, VA 23507-1021 |
Salary | KG | 06/02/2021 | $ 778.85 |
| Naeem, Khadijah 3110 10th St N Apt 418 Arlington, VA 22201-2078 |
Salary | KG | 06/02/2021 | $ 2413.21 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
