Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 07/30/2021 | $ 6468.71 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 07/30/2021 | $ 3279.49 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 07/30/2021 | $ 1767.20 |
| Kennelly, Alexandria 1247 I St NE Washington, DC 20002-7119 |
Payroll | KG | 07/30/2021 | $ 2578.56 |
| Pugh, Marina PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 07/30/2021 | $ 1586.78 |
| New York Time 620 8th Ave New York, NY 10018-1618 |
Subscription | KG | 08/02/2021 | $ 4.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 08/02/2021 | $ 1250.00 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fees | KG | 08/02/2021 | $ 20.00 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Mileage Reimbursement | KG | 08/03/2021 | $ 1684.24 |
| Foltz, Jerrold 15002 Tarleton Dr Centreville, VA 20120-1455 |
Refund | KG | 08/03/2021 | $ 1450.00 |
| 124 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
