Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 08/03/2021 | $ 3981.70 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 08/03/2021 | $ 3981.70 |
| Vintage Hills Consulting, LLC PO Box 29501 Henrico, VA 23242-0501 |
Fundraising Consulting Services | Kiera Hall | 08/03/2021 | $ 20000.00 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 08/04/2021 | $ 3981.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/08/2021 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/11/2021 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/15/2021 | $ 0.80 |
| Compete Digital, LLC 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Services | Kiera Hall | 08/16/2021 | $ 5152.05 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Kiera Hall | 08/16/2021 | $ 2309.35 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 08/16/2021 | $ 3981.70 |
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Report period: 07/01/2021 - 09/30/2021
