Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 11/22/2021 | $ 0.99 |
| Crossroads Consulting, Inc. 1825 K St NW Ste 450 Washington, DC 20006-1255 |
Canvassing | Kiera Hall | 11/22/2021 | $ 6785.71 |
| Amalgamated 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 11/26/2021 | $ 255.25 |
| Gatcha, Gladys 8631 Braeburn Dr Annandale, VA 22003-4425 |
Contribution refund | Kiera Hall | 11/27/2021 | $ 2.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 11/29/2021 | $ 1.04 |
| Crossroads Consulting, Inc. 1825 K St NW Ste 450 Washington, DC 20006-1255 |
Canvassing | Kiera Hall | 11/30/2021 | $ 25250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/30/2021 | $ 2354.42 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 11/30/2021 | $ 3944.29 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Stipend | Kiera Hall | 11/30/2021 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 12/01/2021 | $ 171.72 |
| 142 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
