Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Meals | KG | 09/15/2021 | $ 37.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 09/16/2021 | $ 283.00 |
| Branch and Vine 2001 1/2 W Main St Richmond, VA 23220-4525 |
Catering/Events | KG | 09/16/2021 | $ 266.75 |
| Chou, Lauren PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 09/16/2021 | $ 2077.99 |
| Fata, Natale PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 09/16/2021 | $ 1477.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | KG | 09/16/2021 | $ 2914.69 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | KG | 09/16/2021 | $ 461.15 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 09/16/2021 | $ 3324.19 |
| Kennelly, Alexandria 1247 I St NE Washington, DC 20002-7119 |
Payroll | KG | 09/16/2021 | $ 2613.74 |
| Panera 1760 Carl D Silver Pkwy Fredericksburg, VA 22401-4962 |
Meals/Catering | KG | 09/16/2021 | $ 202.90 |
| 117 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
