Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Transportation | Kiera Hall | 06/14/2021 | $ 21.50 |
| Hertz Rent-a-car 3323 N Military Hwy Norfolk, VA 23518-5608 |
Transportation | Kiera Hall | 06/15/2021 | $ 90.98 |
| Arata, Emma 617 Jefferson St NW Apt 302 Washington, DC 20011-7727 |
Payroll | Kiera Hall | 06/18/2021 | $ 3061.15 |
| Arata, Emma 617 Jefferson St NW Apt 302 Washington, DC 20011-7727 |
Stipend | Kiera Hall | 06/18/2021 | $ 1500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Kiera Hall | 06/18/2021 | $ 3565.70 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 06/18/2021 | $ 3981.69 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Stipend | Kiera Hall | 06/18/2021 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/22/2021 | $ 10.57 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fee | Kiera Hall | 06/25/2021 | $ 485.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/28/2021 | $ 4.65 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/27/2021 - 06/30/2021
