Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 12/01/2021 | $ 1375.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Kiera Hall | 12/02/2021 | $ 185.00 |
| South Coast Strategies LLC 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Management Consulting Services | Kiera Hall | 12/06/2021 | $ 700.00 |
| Brown, Sophia 506 Breezy Hill Rd Hillsdale, NY 12529-5024 |
Stipend | Kiera Hall | 12/07/2021 | $ 1500.00 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 12/07/2021 | $ 2.85 |
| Vintage Hills Consulting, LLC PO Box 29501 Henrico, VA 23242-0501 |
Fundraising Consulting Services | Kiera Hall | 12/07/2021 | $ 10000.00 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Web Hosting | Kiera Hall | 12/09/2021 | $ 25.00 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 12/14/2021 | $ 95.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 12/15/2021 | $ 2354.42 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Kiera Hall | 12/15/2021 | $ 79.00 |
| 142 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
