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 | 10/07/2022 | $ 505.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/10/2022 | $ 9.89 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Web Hosting | Kiera Hall | 10/11/2022 | $ 25.00 |
| Left Flank Strategies 1621 Central Ave Cheyenne, WY 82001-4531 |
Communication Services | Kiera Hall | 10/12/2022 | $ 12000.00 |
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Healthcare | Kiera Hall | 10/13/2022 | $ 448.74 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Office Stipend | Kiera Hall | 10/14/2022 | $ 500.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll | Kiera Hall | 10/14/2022 | $ 3344.19 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 10/14/2022 | $ 3739.79 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 10/14/2022 | $ 4304.98 |
| Vintage Hills Consulting, LLC PO Box 29501 Henrico, VA 23242-0501 |
Fundraising Consulting Services | Kiera Hall | 10/14/2022 | $ 5000.00 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
