Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Kiera Hall | 11/04/2019 | $ 0.38 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Kiera Hall | 11/04/2019 | $ 135.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/04/2019 | $ 1031.84 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 11/04/2019 | $ 19.02 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 11/04/2019 | $ 12.93 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 11/04/2019 | $ 99.08 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Kiera Hall | 11/04/2019 | $ 8.47 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/05/2019 | $ 93.03 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Staff housing | Kiera Hall | 11/05/2019 | $ 584.95 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 11/05/2019 | $ 387.85 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
