Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan, Sarah 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/19/2019 | $ 420.09 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 11/19/2019 | $ 1867.27 |
| Pugh, Marina 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/19/2019 | $ 1320.51 |
| Washington, Joshua 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/19/2019 | $ 361.70 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Service Charge | Kiera Hall | 11/21/2019 | $ 892.00 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet | Kiera Hall | 11/21/2019 | $ 110.58 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/24/2019 | $ 3.78 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/27/2019 | $ 430.50 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 11/27/2019 | $ 646.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/28/2019 | $ 3.78 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/25/2019 - 11/28/2019
