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 | 08/04/2022 | $ 910.20 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 08/05/2022 | $ 137.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 08/05/2022 | $ 2219.25 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 08/05/2022 | $ 3924.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/07/2022 | $ 0.80 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 08/09/2022 | $ 1013.33 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Web Hosting | Kiera Hall | 08/09/2022 | $ 25.00 |
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Healthcare | Kiera Hall | 08/10/2022 | $ 448.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/14/2022 | $ 4.43 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 08/15/2022 | $ 100.90 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
