Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ettleson, Rose 4601 Ellicott St NW Washington, DC 20016-4050 |
Payroll | KG | 07/01/2021 | $ 1564.71 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 07/01/2021 | $ 2832.86 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | KG | 07/01/2021 | $ 1544.80 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 07/01/2021 | $ 647.20 |
| Kennelly, Alexandria 1247 I St NE Washington, DC 20002-7119 |
Payroll | KG | 07/01/2021 | $ 2004.22 |
| McCanon, Neil 1436 Mallory Ct Norfolk, VA 23507-1021 |
Payroll | KG | 07/01/2021 | $ 778.85 |
| Naeem, Khadijah 3110 10th St N Apt 418 Arlington, VA 22201-2078 |
Payroll | KG | 07/01/2021 | $ 2413.21 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 07/01/2021 | $ 30.00 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | KG | 07/01/2021 | $ 9.69 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | KG | 07/02/2021 | $ 94.79 |
| 124 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
