Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 10/12/2021 | $ 80.90 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Web Hosting | Kiera Hall | 10/12/2021 | $ 25.00 |
| Brown, Sophia 506 Breezy Hill Rd Hillsdale, NY 12529-5024 |
Stipend | Kiera Hall | 10/14/2021 | $ 6800.00 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 10/14/2021 | $ 95.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 10/15/2021 | $ 2354.42 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Stipend | Kiera Hall | 10/15/2021 | $ 688.56 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 10/15/2021 | $ 3944.29 |
| The Leftorium LLC 6553 1st Ave NW Seattle, WA 98117-4826 |
Fundraising Consulting Services | Kiera Hall | 10/15/2021 | $ 1260.00 |
| United State Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Mailbox | Kiera Hall | 10/15/2021 | $ 305.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/18/2021 | $ 161.37 |
| 142 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
