Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Kiera Hall | 06/02/2021 | $ 209.00 |
| Home Depot 43675 Greenway Corporate Dr Ashburn, VA 20147-6967 |
Office Supplies | Kiera Hall | 06/02/2021 | $ 156.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/03/2021 | $ 7.83 |
| Backstory Strategies LLC 1010 8th St NE # 1 Washington, DC 20002-3621 |
Production | Kiera Hall | 06/03/2021 | $ 6773.00 |
| Foglamp Studios 1 Thomas Cir NW Washington, DC 20005-5801 |
Data Targeting and Analytics | Kiera Hall | 06/03/2021 | $ 3500.00 |
| Foglamp Studios 1 Thomas Cir NW Washington, DC 20005-5801 |
Data Targeting and Analytics | Kiera Hall | 06/03/2021 | $ 3500.00 |
| Vintage Hills Consulting, LLC PO Box 29501 Henrico, VA 23242-0501 |
Fundraising Consulting Services | Kiera Hall | 06/03/2021 | $ 10563.00 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Kiera Hall | 06/04/2021 | $ 100.00 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Kiera Hall | 06/04/2021 | $ 340.73 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Travel | Kiera Hall | 06/04/2021 | $ 478.04 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/27/2021 - 06/30/2021
