Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/29/2019 | $ 1801.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Kiera Hall | 12/02/2019 | $ 15.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 12/02/2019 | $ 150.46 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Kiera Hall | 12/02/2019 | $ 42.00 | |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Kiera Hall | 12/02/2019 | $ 120.80 | |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 12/02/2019 | $ 2205.41 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 12/02/2019 | $ 1763.87 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Kiera Hall | 12/03/2019 | $ 171.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 12/03/2019 | $ 710.00 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Conference call | Kiera Hall | 12/05/2019 | $ 21.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
