Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Kiera Hall | 06/27/2019 | $ 700.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 06/28/2019 | $ 1750.00 |
| Gary, Jacquline PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/28/2019 | $ 1425.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 06/28/2019 | $ 1128.61 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 06/28/2019 | $ 3000.00 |
| Kinsler, Kresten PO Box 4489 Ashburn, VA 20148-0022 |
Salary | Kiera Hall | 06/28/2019 | $ 1425.00 |
| McGuire, Conor PO Box 4489 Broadlands Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/28/2019 | $ 1425.00 |
| Nunno, Alexander 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 06/28/2019 | $ 2250.00 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/28/2019 | $ 1750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 06/30/2019 | $ 448.82 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/31/2019 - 06/30/2019
