Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Web Hosting | Kiera Hall | 04/10/2023 | $ 25.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Domain | Kiera Hall | 04/12/2023 | $ 12.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Domain | Kiera Hall | 04/12/2023 | $ 12.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Domain | Kiera Hall | 04/12/2023 | $ 12.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 04/12/2023 | $ 173.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 04/16/2023 | $ 0.60 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 04/17/2023 | $ 100.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 04/23/2023 | $ 0.62 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 04/26/2023 | $ 60.00 |
| Harvest 2248 Broadway # 1103 New York, NY 10024-5805 |
Software | Kiera Hall | 04/27/2023 | $ 48.00 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
