Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spokeo 199 S Los Robles Ave Ste 711 Pasadena, CA 91101-2460 |
Software | KG | 12/04/2023 | $ 92.55 |
| Washington Gas Light Company PAC 1000 Maine Ave SW Ste 600 Washington, DC 20024-3496 |
Utilities | KG | 12/04/2023 | $ 337.26 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fees | KG | 12/05/2023 | $ 82.80 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/10/2023 | $ 5.14 |
| Enoch, Kayla 3504 Walkers Ferry Rd Midlothian, VA 23112-4635 |
Payroll | KG | 12/14/2023 | $ 3881.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 12/14/2023 | $ 2198.76 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 12/17/2023 | $ 3.34 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage | KG | 12/19/2023 | $ 162.44 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | KG | 12/19/2023 | $ 4817.70 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | KG | 12/19/2023 | $ 1500.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
