Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enoch, Kayla PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 01/31/2024 | $ 230.87 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | KG | 01/31/2024 | $ 131.37 |
| Norton, Jerrin PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 01/31/2024 | $ 413.24 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 02/01/2024 | $ 128.11 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 02/01/2024 | $ 593.60 |
| Comcast 8031 Corporate Dr Nottingham, MD 21236-4986 |
Telephone | KG | 02/02/2024 | $ 154.58 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | KG | 02/02/2024 | $ 93.60 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 02/08/2024 | $ 100.00 |
| Calendly 271 17th St NW Avondale Estates, GA 30002 |
Software | KG | 02/11/2024 | $ 12.00 |
| Enoch, Kayla PO Box 2306 Arlington, VA 22202-0306 |
Payroll | KG | 02/15/2024 | $ 230.88 |
| 126 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
