Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Kiera Hall | 04/01/2022 | $ 197.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 04/04/2022 | $ 6.14 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 04/04/2022 | $ 227.72 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 04/04/2022 | $ 500.00 |
| Short Pump Simply Storage 4475 Pouncey Tract Rd Glen Allen, VA 23059-5833 |
Storage | Kiera Hall | 04/04/2022 | $ 80.00 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 04/05/2022 | $ 760.23 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 04/05/2022 | $ 875.00 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Software | Kiera Hall | 04/08/2022 | $ 95.00 |
| Pazmino, Noah 900 W Franklin St Apt 206 Richmond, VA 23220-4108 |
Research Services | Kiera Hall | 04/08/2022 | $ 300.00 |
| Vintage Hills Consulting, LLC PO Box 29501 Henrico, VA 23242-0501 |
Fundraising Consulting Services | Kiera Hall | 04/08/2022 | $ 10000.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
