Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/21/2022 | $ 1.44 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 08/25/2022 | $ 2294.60 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 08/25/2022 | $ 4101.97 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 08/26/2022 | $ 65.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/28/2022 | $ 1.26 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 08/29/2022 | $ 760.00 |
| E23 Digital LLC 1346 Drake Ave San Leandro, CA 94579-1233 |
Website Development | Kiera Hall | 08/30/2022 | $ 4625.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll | Kiera Hall | 08/30/2022 | $ 370.58 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Debra Gardner for Del | Kiera Hall | 08/30/2022 | $ 736.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Shippee for Delegate | Kiera Hall | 08/30/2022 | $ 448.00 |
| 100 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
