Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/18/2019 | $ 46.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/18/2019 | $ 253.88 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/18/2019 | $ 3582.93 |
| Swain, Nicholas 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/18/2019 | $ 1117.60 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Post office box | Kiera Hall | 11/18/2019 | $ 102.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/19/2019 | $ 2.94 |
| Bettler, Tess 200 Luna Park Dr Apt 359 Alexandria, VA 22305-3149 |
Salary | Kiera Hall | 11/19/2019 | $ 1763.86 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 11/19/2019 | $ 1284.09 |
| Gordon, Racquel 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/19/2019 | $ 156.99 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 11/19/2019 | $ 2205.41 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
