Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chou, Lauren PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 10/01/2021 | $ 2050.94 |
| Crowne Plaza 1480 Crystal Dr Arlington, VA 22202-3231 |
Parking | KG | 10/01/2021 | $ 17.97 |
| Dyer, Rachel 307 N 28th St Richmond, VA 23223-7329 |
Payroll | KG | 10/01/2021 | $ 2811.21 |
| Elder, Angela 105 W Howell Ave Alexandria, VA 22301-1507 |
Payroll | KG | 10/01/2021 | $ 1928.70 |
| Fata, Natale PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 10/01/2021 | $ 1802.17 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 10/01/2021 | $ 6104.07 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 10/01/2021 | $ 3354.50 |
| JBG Parking 2345 Crystal Dr Ste 10 Arlington, VA 22202-4801 |
Parking | KG | 10/01/2021 | $ 21.00 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 10/01/2021 | $ 647.20 |
| Kennelly, Alexandra 1247 I St NE Washington, DC 20002-7119 |
Payroll | KG | 10/01/2021 | $ 2653.57 |
| 194 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
