Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 03/12/2023 | $ 168.49 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 03/14/2023 | $ 497.30 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance | KG | 03/14/2023 | $ 3000.00 |
| Prince William County Government 1 County Complex Ct Ste 245 Prince William, VA 22192-9201 |
Filing Fee | KG | 03/14/2023 | $ 360.00 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 03/14/2023 | $ 270.63 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Software | KG | 03/14/2023 | $ 40.88 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 03/15/2023 | $ 3234.32 |
| Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 03/15/2023 | $ 1803.87 |
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 03/15/2023 | $ 2368.00 |
| Werner, Jack PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 03/15/2023 | $ 2048.13 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
