Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 07/14/2019 | $ 193.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Kiera Hall | 07/16/2019 | $ 2462.72 |
| Asurion Wireless 648 Grassmere Park Nashville, TN 37211-3663 |
Technology | Kiera Hall | 07/17/2019 | $ 300.00 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Kiera Hall | 07/17/2019 | $ 52.54 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 07/17/2019 | $ 1750.00 |
| Gary, Jacqueline PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 07/17/2019 | $ 657.69 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 07/17/2019 | $ 3000.00 |
| McGuire, Conor PO Box 4489 Broadlands Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 07/17/2019 | $ 657.59 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 07/17/2019 | $ 2250.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Literature | Kiera Hall | 07/18/2019 | $ 3148.00 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
