Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 03/20/2019 | $ 3000.00 |
| Nunno, Alexander 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 03/20/2019 | $ 2250.00 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 03/20/2019 | $ 1750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 03/24/2019 | $ 373.54 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Kiera Hall | 03/28/2019 | $ 50.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 03/29/2019 | $ 1750.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 03/29/2019 | $ 941.50 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 03/29/2019 | $ 3000.00 |
| Nunno, Alexander 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 03/29/2019 | $ 2250.00 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 03/29/2019 | $ 1750.00 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
