Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Compliance Services | Kiera Hall | 06/21/2022 | $ 2500.00 |
| Coker, Ryan 9117 Brookwood Glen Dr Glen Allen, VA 23060-3858 |
Design Services | Kiera Hall | 06/21/2022 | $ 300.00 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 06/21/2022 | $ 760.00 |
| Saba Saleem Creative LLC 2011 SE 92nd Ave Portland, OR 97216-1936 |
Fundraising Services | Kiera Hall | 06/21/2022 | $ 682.50 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Ste 5 Washington, DC 20009-1039 |
Legal Services | Kiera Hall | 06/22/2022 | $ 576.25 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 06/24/2022 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/26/2022 | $ 10.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/30/2022 | $ 23.03 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 06/30/2022 | $ 2344.25 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 06/30/2022 | $ 3799.00 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2022 - 06/30/2022
