Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Rachel 307 N 28th St Richmond, VA 23223-7329 |
Payroll | KG | 07/15/2021 | $ 2736.20 |
| Elder, Angela 105 W Howell Ave Alexandria, VA 22301-1507 |
Payroll | KG | 07/15/2021 | $ 1641.93 |
| Fork in the Alley 2123 Crystal Spring Ave SW Roanoke, VA 24014-2413 |
Meals | KG | 07/15/2021 | $ 57.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 07/15/2021 | $ 8563.94 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 07/15/2021 | $ 6095.96 |
| Kennelly, Alexandria 1247 I St NE Washington, DC 20002-7119 |
Payroll | KG | 07/15/2021 | $ 4817.37 |
| Pugh, Marina PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 07/15/2021 | $ 1586.78 |
| Radford Coffee 333 W Main St Radford, VA 24141-1586 |
Meals | KG | 07/15/2021 | $ 22.56 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 07/15/2021 | $ 15.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | KG | 07/16/2021 | $ 20.00 |
| 124 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
