Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elder, Angela 105 W Howell Ave Alexandria, VA 22301-1507 |
Payroll | KG | 08/13/2021 | $ 1928.70 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | KG | 08/13/2021 | $ 6336.16 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 08/13/2021 | $ 3279.50 |
| Kennelly, Alexandria 1247 I St NE Washington, DC 20002-7119 |
Payroll | KG | 08/13/2021 | $ 2578.57 |
| Pugh, Marina PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 08/13/2021 | $ 1586.78 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 08/15/2021 | $ 647.21 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | KG | 08/16/2021 | $ 20.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 08/16/2021 | $ 13.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 08/18/2021 | $ 1172.01 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | KG | 08/23/2021 | $ 33.11 |
| 124 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
