Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 11/07/2022 | $ 0.80 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 11/07/2022 | $ 145.00 |
| Short Pump Simply Storage 4475 Pouncey Tract Rd Glen Allen, VA 23059-5833 |
Storage | Kiera Hall | 11/07/2022 | $ 85.00 |
| Kelly Fleming 1117 N Pennsylvania St Apt 301 Denver, CO 80203-4632 |
Organizing Consulting Services | Kiera Hall | 11/08/2022 | $ 3172.50 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Web Hosting | Kiera Hall | 11/09/2022 | $ 25.00 |
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Healthcare | Kiera Hall | 11/10/2022 | $ 4387.88 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 11/14/2022 | $ 100.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/17/2022 | $ 3739.81 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 11/21/2022 | $ 8.02 |
| Blue Iguana 12727 Shoppes Ln Fairfax, VA 22033-3834 |
Meal | Kiera Hall | 11/21/2022 | $ 30.30 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
