Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/17/2022 | $ 0.80 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 10/17/2022 | $ 100.90 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 10/18/2022 | $ 1450.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Kiera Hall | 10/18/2022 | $ 59.99 |
| Logan Strategic Solutions 1000 6th St SW Apt 211 Washington, DC 20024-2643 |
Fundraising Consulting Services | Kiera Hall | 10/19/2022 | $ 2500.00 |
| Kelly Fleming 1117 N Pennsylvania St Apt 301 Denver, CO 80203-4632 |
Organizing Consulting Services | Kiera Hall | 10/21/2022 | $ 2780.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/24/2022 | $ 0.90 |
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Compliance Services | Kiera Hall | 10/26/2022 | $ 2500.00 |
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Compliance Services | Kiera Hall | 10/26/2022 | $ 2500.00 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 10/27/2022 | $ 60.00 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
