Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fata, Natale PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 11/01/2021 | $ 1477.17 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 11/01/2021 | $ 6024.96 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 11/01/2021 | $ 3279.50 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 11/01/2021 | $ 647.20 |
| Kennelly, Alexandra 1247 I St NE Washington, DC 20002-7119 |
Payroll | KG | 11/01/2021 | $ 2578.57 |
| Maercklein, Emily PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 11/01/2021 | $ 1477.17 |
| Pilder, Stephen 505 Crum Lynne Rd Ridley Park Pa Ridley Park, PA 19078 |
Refund | KG | 11/01/2021 | $ 10.00 |
| Raynor, Margaret 11231 Simmerhorn Rd Galt, CA 95632-8525 |
Refund | KG | 11/01/2021 | $ 50.57 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 11/02/2021 | $ 90.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 11/02/2021 | $ 1250.00 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
