Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 11/16/2021 | $ 95.90 |
| Kroger Fuel 1904 Emmet St N Charlottesville, VA 22901-2815 |
Travel | Kiera Hall | 11/17/2021 | $ 41.07 |
| Short Pump Simply Storage 4475 Pouncey Tract Rd Glen Allen, VA 23059-5833 |
Storage | Kiera Hall | 11/18/2021 | $ 117.44 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 11/18/2021 | $ 22.74 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 11/18/2021 | $ 144.32 |
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Compliance Services | Kiera Hall | 11/19/2021 | $ 2500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/19/2021 | $ 2354.40 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 11/19/2021 | $ 3944.30 |
| Hertz Rent-a-car 3323 N Military Hwy Norfolk, VA 23518-5608 |
Travel | Kiera Hall | 11/19/2021 | $ 1401.06 |
| South Coast Strategies LLC 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Event Merchandise | Kiera Hall | 11/19/2021 | $ 814.08 |
| 142 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
