Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/01/2021 | $ 274.79 |
| Chou, Lauren PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 09/01/2021 | $ 2050.94 |
| Dyer, Rachel 307 N 28th St Richmond, VA 23223-7329 |
Payroll | KG | 09/01/2021 | $ 2736.21 |
| Elder, Angela 105 W Howell Ave Alexandria, VA 22301-1507 |
Payroll | KG | 09/01/2021 | $ 1928.70 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | KG | 09/01/2021 | $ 5489.61 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 09/01/2021 | $ 3279.49 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 09/01/2021 | $ 647.20 |
| Kennelly, Alexandria 1247 I St NE Washington, DC 20002-7119 |
Payroll | KG | 09/01/2021 | $ 2578.56 |
| Maercklein, Emily PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 09/01/2021 | $ 936.10 |
| Pugh, Marina PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 09/01/2021 | $ 921.12 |
| 117 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
