Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Certain, Inc. 75 Hawthorne St Ste 550 San Francisco, CA 94105-3938 |
Event management software | Kiera Hall | 12/16/2019 | $ 99.00 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Kiera Hall | 12/17/2019 | $ 52.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 12/17/2019 | $ 658.27 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 12/17/2019 | $ 1214.97 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 12/18/2019 | $ 1763.86 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 12/19/2019 | $ 347.37 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 12/19/2019 | $ 2205.41 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Kiera Hall | 12/23/2019 | $ 215.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Kiera Hall | 12/23/2019 | $ 0.69 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Newspaper subscription | Kiera Hall | 12/23/2019 | $ 19.49 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
