Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
stamps | Kiera Hall | 05/13/2019 | $ 102.00 |
Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 05/15/2019 | $ 1280.49 |
Gary, Jacqueline PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 05/15/2019 | $ 1173.27 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 05/15/2019 | $ 872.93 |
Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 05/15/2019 | $ 2201.82 |
Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 05/15/2019 | $ 1867.27 |
Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 05/15/2019 | $ 1475.20 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Hot spot service | Kiera Hall | 05/17/2019 | $ 33.76 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 05/19/2019 | $ 174.37 |
Amazon PO Box 81226 Seattle, WA 98108-1300 |
Parade candy | Kiera Hall | 05/20/2019 | $ 66.95 |
80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2019 - 05/30/2019