Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 09/02/2022 | $ 1204.62 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 09/02/2022 | $ 500.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Office Stipend | Kiera Hall | 09/03/2022 | $ 500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Kiera Hall | 09/03/2022 | $ 173.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 09/04/2022 | $ 0.80 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 09/06/2022 | $ 137.00 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 09/06/2022 | $ 800.00 |
| Short Pump Simply Storage 4475 Pouncey Tract Rd Glen Allen, VA 23059-5833 |
Storage | Kiera Hall | 09/06/2022 | $ 85.00 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 09/07/2022 | $ 480.00 |
| Left Flank Strategies 1621 Central Ave Cheyenne, WY 82001-4531 |
Communication Services | Kiera Hall | 09/07/2022 | $ 24000.00 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
