Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 09/15/2022 | $ 4240.56 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 09/15/2022 | $ 4296.57 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 09/18/2022 | $ 1.08 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 09/19/2022 | $ 650.00 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 09/21/2022 | $ 800.00 |
| Phil for VA 787 W Ocean View Ave Norfolk, VA 23503-1419 |
Contribution | Kiera Hall | 09/21/2022 | $ 1775.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 09/25/2022 | $ 0.82 |
| Harvest 2248 Broadway # 1103 New York, NY 10024-5805 |
Software | Kiera Hall | 09/27/2022 | $ 48.00 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 09/29/2022 | $ 75.00 |
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Compliance Services | Kiera Hall | 09/29/2022 | $ 5000.00 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
