Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 07/26/2019 | $ 50.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 07/28/2019 | $ 285.59 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Kiera Hall | 07/30/2019 | $ 2185.89 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 07/31/2019 | $ 1280.50 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 07/31/2019 | $ 2201.82 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 07/31/2019 | $ 1867.28 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 08/01/2019 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 08/02/2019 | $ 111.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 08/04/2019 | $ 389.90 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Kiera Hall | 08/05/2019 | $ 108.00 | |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
