Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
stamps | Kiera Hall | 05/13/2019 | $ 102.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 05/15/2019 | $ 1750.00 |
| Gary, Jacquline PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 05/15/2019 | $ 1425.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 05/15/2019 | $ 872.93 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 05/15/2019 | $ 3000.00 |
| Nunno, Alexander 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 05/15/2019 | $ 2250.00 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 05/15/2019 | $ 1750.00 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Hot spot service | Kiera Hall | 05/17/2019 | $ 33.76 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 05/19/2019 | $ 174.37 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Parade candy | Kiera Hall | 05/20/2019 | $ 66.95 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
