Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Software | KG | 11/02/2021 | $ 20.00 |
| Sweet Donkey 2108 Broadway Ave SW Roanoke, VA 24014-1707 |
Meals | KG | 11/02/2021 | $ 15.34 |
| WEGMANS 4721 Virginia Beach Blvd Virginia Beach, VA 23462-6708 |
Catering/Events | KG | 11/02/2021 | $ 716.99 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Mileage Reimbursement | KG | 11/03/2021 | $ 2694.98 |
| Dollar Tree 12651 Apollo Dr Woodbridge, VA 22192-5444 |
Event Supplies | KG | 11/03/2021 | $ 57.24 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | KG | 11/03/2021 | $ 159.00 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | KG | 11/03/2021 | $ 6000.00 |
| Marshalls 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Event Supplies | KG | 11/03/2021 | $ 38.62 |
| Momentum 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital Services | KG | 11/03/2021 | $ 5063.04 |
| Party Mania 8353 Leesburg Pike Vienna, VA 22182-2425 |
Event Supplies | KG | 11/03/2021 | $ 75.15 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
