Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 11/02/2021 | $ 38.19 |
| Booking.com 800 Connecticut Ave Norwalk, CT 06854-1631 |
Travel | Kiera Hall | 11/02/2021 | $ 24.00 |
| Brown, Sophia 506 Breezy Hill Rd Hillsdale, NY 12529-5024 |
Stipend | Kiera Hall | 11/02/2021 | $ 4696.77 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | Kiera Hall | 11/02/2021 | $ 31.47 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 11/02/2021 | $ 171.72 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Kiera Hall | 11/02/2021 | $ 197.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/02/2021 | $ 2354.42 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 11/02/2021 | $ 3944.29 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Stipend | Kiera Hall | 11/02/2021 | $ 500.00 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Travel | Kiera Hall | 11/02/2021 | $ 181.27 |
| 142 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
