Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 01/06/2023 | $ 1450.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 01/08/2023 | $ 0.80 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Web Hosting | Kiera Hall | 01/09/2023 | $ 25.00 |
| United Healthcare PO Box 1459 Minneapolis, MN 55440-1459 |
Healthcare | Kiera Hall | 01/11/2023 | $ 2418.31 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 01/15/2023 | $ 0.80 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 01/17/2023 | $ 100.90 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll | Kiera Hall | 01/18/2023 | $ 3867.06 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 01/18/2023 | $ 4142.53 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 01/18/2023 | $ 4314.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 01/22/2023 | $ 0.84 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
