Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursements | Kiera Hall | 08/12/2019 | $ 308.05 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 08/13/2019 | $ 25.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 08/13/2019 | $ 50.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 08/13/2019 | $ 1090.26 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 08/14/2019 | $ 50.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 08/14/2019 | $ 2185.93 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 08/14/2019 | $ 710.00 |
| Reid, Elizabeth 42770 Evening Breeze Ct Broadlands, VA 20148-3616 |
Salary | Kiera Hall | 08/14/2019 | $ 2850.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 08/15/2019 | $ 1750.00 |
| Gary, Jacqueline PO Box 4489 Broadlands, VA 20148-0022 |
Field Consulting | Kiera Hall | 08/15/2019 | $ 1148.00 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
