Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Kiera Hall | 08/26/2019 | $ 50.00 | |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Printing supplies | Kiera Hall | 08/26/2019 | $ 240.06 |
| Democracy Engine LLC 850 Quincy St NW NW #402 Washington, DC 20011-5867 |
Credit card processing | Kiera Hall | 08/29/2019 | $ 23.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 08/29/2019 | $ 2185.89 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 08/30/2019 | $ 2201.82 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 08/30/2019 | $ 1867.28 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 08/31/2019 | $ 618.22 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2019 - 08/31/2019
