Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 07/14/2023 | $ 2287.13 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Services | KG | 07/14/2023 | $ 3000.00 |
| Toth, Spencer PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 07/14/2023 | $ 1803.87 |
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 07/14/2023 | $ 2368.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/16/2023 | $ 11.44 |
| Friends of Victor Angry 13316 Nassau Dr Woodbridge, VA 22193-4107 |
Contribution | KG | 07/17/2023 | $ 1500.00 |
| Margaret Franklin for Woodbridge Supervisor PO Box 489 Woodbridge, VA 22194-0489 |
Contribution | KG | 07/17/2023 | $ 3000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/23/2023 | $ 6.91 |
| Wall, Blakely PO Box 5002 Woodbridge, VA 22194-5002 |
Payroll | KG | 07/28/2023 | $ 1536.87 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/30/2023 | $ 19.79 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
