Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Corporation PAC 942 Shady Grove Rd S Fl 1 Memphis, TN 38120-4117 |
Shipping | KG | 09/15/2021 | $ 27.55 |
| Festival Cleaners 8835 Branch Ave Clinton, MD 20735-2632 |
Cleaning Services | KG | 09/15/2021 | $ 68.45 |
| Festival Cleaners 8835 Branch Ave Clinton, MD 20735-2632 |
Cleaning Services | KG | 09/15/2021 | $ 87.75 |
| Festival Cleaners 8835 Branch Ave Clinton, MD 20735-2632 |
Cleaning Services | KG | 09/15/2021 | $ 60.55 |
| Green Pig 1025 N Fillmore St Arlington, VA 22201-6701 |
Meals | KG | 09/15/2021 | $ 96.81 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | KG | 09/15/2021 | $ 2563.06 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | KG | 09/15/2021 | $ 20.00 |
| Jimmy Johns 520 W Franklin St Richmond, VA 23220-4965 |
Meals | KG | 09/15/2021 | $ 15.59 |
| Jimmy Johns 520 W Franklin St Richmond, VA 23220-4965 |
Meals | KG | 09/15/2021 | $ 10.55 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 09/15/2021 | $ 647.21 |
| 117 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
