Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kiera Hall | 10/15/2019 | $ 74.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Employment Tax | Kiera Hall | 10/16/2019 | $ 2519.63 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Employment Tax | Kiera Hall | 10/16/2019 | $ 508.27 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Employment Tax | Kiera Hall | 10/16/2019 | $ 441.23 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 10/17/2019 | $ 1284.09 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 10/17/2019 | $ 2205.41 |
| Morgan, Sarah 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 10/17/2019 | $ 1197.43 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 10/17/2019 | $ 1867.27 |
| Pugh, Marina 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 10/17/2019 | $ 1320.51 |
| Washington, Joshua 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 10/17/2019 | $ 1264.47 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
