Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 04/02/2023 | $ 0.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 04/03/2023 | $ 267.12 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 04/03/2023 | $ 505.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 04/03/2023 | $ 910.20 |
| Short Pump Simply Storage 4475 Pouncey Tract Rd Glen Allen, VA 23059-5833 |
Storage | Kiera Hall | 04/03/2023 | $ 85.00 |
| E23 Digital LLC 1346 Drake Ave San Leandro, CA 94579-1233 |
Website Development | Kiera Hall | 04/06/2023 | $ 175.00 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
Employee Benefits | Kiera Hall | 04/06/2023 | $ 145.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 04/06/2023 | $ 491.01 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 04/06/2023 | $ 2229.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 04/09/2023 | $ 2.58 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
