Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Singer, Jillian 1604 3rd St NW Washington, DC 20001-1902 |
Voter contact consulting | Kiera Hall | 07/21/2021 | $ 2622.73 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Transportation | Kiera Hall | 07/22/2021 | $ 95.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 07/28/2021 | $ 0.60 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fee | Kiera Hall | 07/28/2021 | $ 81.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Kiera Hall | 08/02/2021 | $ 197.00 |
| Arata, Emma 617 Jefferson St NW Apt 302 Washington, DC 20011-7727 |
Payroll | Kiera Hall | 08/03/2021 | $ 3061.16 |
| Arata, Emma 617 Jefferson St NW Apt 302 Washington, DC 20011-7727 |
Payroll | Kiera Hall | 08/03/2021 | $ 3061.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Kiera Hall | 08/03/2021 | $ 2309.24 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Kiera Hall | 08/03/2021 | $ 3565.66 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Kiera Hall | 08/03/2021 | $ 3565.68 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
