Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 06/04/2019 | $ 1129.35 |
Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
CHECK #1062 | Kiera Hall | 06/04/2019 | $ 200.00 |
Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 06/04/2019 | $ 3000.00 |
Mason, Hayley PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/04/2019 | $ 1425.00 |
McGuire, Conor PO Box 4489 Broadlands Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/04/2019 | $ 1425.00 |
Nunno, Alexander 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 06/04/2019 | $ 2250.00 |
Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/04/2019 | $ 1750.00 |
Stakem, James J 19936 Interlachen Cir Ashburn, VA 20147-4129 |
CHECK #1068 | Kiera Hall | 06/04/2019 | $ 700.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 06/06/2019 | $ 36.32 |
McGuire, Conor PO Box 4489 Broadlands Broadlands, VA 20148-0022 |
Payroll | Kiera Hall | 06/06/2019 | $ 394.62 |
60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 05/31/2019 - 06/30/2019