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 | 02/06/2023 | $ 145.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 02/06/2023 | $ 173.00 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll | Kiera Hall | 02/07/2023 | $ 3867.06 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 02/07/2023 | $ 1638.99 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Web Hosting | Kiera Hall | 02/09/2023 | $ 25.00 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
401K Benefits | Kiera Hall | 02/10/2023 | $ 650.00 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 02/14/2023 | $ 100.90 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 02/14/2023 | $ 100.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 02/19/2023 | $ 2.55 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 02/23/2023 | $ 75.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
