Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Walker for Delegate | Kiera Hall | 08/30/2022 | $ 928.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Phil for VA | Kiera Hall | 08/30/2022 | $ 224.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Hippen for Virginia Beach 96 | Kiera Hall | 08/30/2022 | $ 160.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll - in-kind to Kannan for Delegate | Kiera Hall | 08/30/2022 | $ 128.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 08/31/2022 | $ 2438.83 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 08/31/2022 | $ 4296.58 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 09/01/2022 | $ 196.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 09/01/2022 | $ 24.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 09/01/2022 | $ 13.36 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 09/01/2022 | $ 910.20 |
| 100 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
