Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 09/29/2022 | $ 910.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 09/30/2022 | $ 1.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll | Kiera Hall | 09/30/2022 | $ 583.52 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Shippee for Delegate | Kiera Hall | 09/30/2022 | $ 736.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Debra Gardner for Del | Kiera Hall | 09/30/2022 | $ 944.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Phil for VA | Kiera Hall | 09/30/2022 | $ 192.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Walker for Delegate | Kiera Hall | 09/30/2022 | $ 1184.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Hippen for Virginia Beach 96 | Kiera Hall | 09/30/2022 | $ 192.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 09/30/2022 | $ 4113.38 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 09/30/2022 | $ 4296.57 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2022 - 09/30/2022
