Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707-4119 |
Office Supplies | Kiera Hall | 10/31/2022 | $ 26.45 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707-4119 |
Office Supplies | Kiera Hall | 10/31/2022 | $ 22.50 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll | Kiera Hall | 11/01/2022 | $ 6688.37 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/01/2022 | $ 3739.85 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 11/01/2022 | $ 8609.93 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 11/02/2022 | $ 252.34 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 11/02/2022 | $ 197.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 11/02/2022 | $ 910.20 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 11/02/2022 | $ 505.00 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 11/04/2022 | $ 1450.00 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
