Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 12/15/2021 | $ 3944.29 |
| Wieland, Aileen 2127 Council Bluff Ct NE Atlanta, GA 30345-4130 |
Contribution Refund | Kiera Hall | 12/19/2021 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 12/20/2021 | $ 0.05 |
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Compliance Services | Kiera Hall | 12/21/2021 | $ 2500.00 |
| L2 PO Box 6412 Portsmouth, VA 23703-0412 |
Donor Research - in-kind to Nadarius Clark for Del | Kiera Hall | 12/21/2021 | $ 421.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 12/27/2021 | $ 0.06 |
| Amalgamated 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 12/27/2021 | $ 110.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 12/31/2021 | $ 1.08 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 12/31/2021 | $ 2579.63 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 12/31/2021 | $ 4257.31 |
| 142 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
