Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belmont Conservancy LLC 4600 Fairfax Dr Ste 1005 Arlington, VA 22203-1553 |
Event Rental | Hala Ayala | 11/28/2021 | $ 300.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Storage | KG | 11/29/2021 | $ 2.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | KG | 11/30/2021 | $ 1468.35 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Payroll | KG | 11/30/2021 | $ 3279.49 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | KG | 11/30/2021 | $ 647.21 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Printing | KG | 12/01/2021 | $ 1725.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 12/02/2021 | $ 9.65 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | KG | 12/02/2021 | $ 147.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 12/02/2021 | $ 1250.00 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fee | KG | 12/02/2021 | $ 20.00 |
| 264 Records | Page 1 of 27 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
