Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet | Kiera Hall | 12/26/2019 | $ 110.58 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 12/30/2019 | $ 1801.02 |
Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 12/31/2019 | $ 150.45 |
Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 12/31/2019 | $ 2205.41 |
Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 12/31/2019 | $ 1763.87 |
25 Records | Page 3 of 3 << < 1 2 3 |
Report period: 11/29/2019 - 12/31/2019