Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elder, Angela 105 W Howell Ave Alexandria, VA 22301-1507 |
Payroll | KG | 10/15/2021 | $ 2003.70 |
| Fata, Natale PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 10/15/2021 | $ 1477.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 10/15/2021 | $ 6025.04 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 10/15/2021 | $ 3279.49 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | KG | 10/15/2021 | $ 40.00 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 10/15/2021 | $ 647.21 |
| Kennelly, Alexandra 1247 I St NE Washington, DC 20002-7119 |
Payroll | KG | 10/15/2021 | $ 2578.56 |
| Maercklein, Emily PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 10/15/2021 | $ 1477.16 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 10/15/2021 | $ 463.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 10/17/2021 | $ 1101.47 |
| 194 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
