Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 05/16/2022 | $ 8.10 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 05/16/2022 | $ 95.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 05/23/2022 | $ 5.33 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 05/26/2022 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 05/31/2022 | $ 4.03 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Kiera Hall | 06/01/2022 | $ 185.00 |
| Pazmino, Noah 900 W Franklin St Apt 206 Richmond, VA 23220-4108 |
Research Services | Kiera Hall | 06/01/2022 | $ 300.00 |
| Saba Saleem Creative LLC 2011 SE 92nd Ave Portland, OR 97216-1936 |
Fundraising Services | Kiera Hall | 06/01/2022 | $ 542.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 06/02/2022 | $ 24.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 06/02/2022 | $ 190.80 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
