Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fata, Natale PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 11/15/2021 | $ 2754.44 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 11/15/2021 | $ 12189.86 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 11/15/2021 | $ 9032.18 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 11/15/2021 | $ 3279.49 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | KG | 11/15/2021 | $ 40.00 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 11/15/2021 | $ 647.21 |
| Kennelly, Alexandra 1247 I St NE Washington, DC 20002-7119 |
Payroll | KG | 11/15/2021 | $ 4817.38 |
| Maercklein, Emily PO Box 25063 Arlington, VA 22202-8963 |
Payroll | KG | 11/15/2021 | $ 2754.44 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | KG | 11/15/2021 | $ 673.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 11/16/2021 | $ 29.99 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
