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 | 05/01/2023 | $ 0.80 |
| Yoyocaitta Campaigns LLC 1220 Greycourt Ave Richmond, VA 23227-4042 |
Candidate Consulting | Kiera Hall | 05/01/2023 | $ 1312.50 |
| Yoyocaitta Campaigns LLC 1220 Greycourt Ave Richmond, VA 23227-4042 |
Candidate Consulting | Kiera Hall | 05/01/2023 | $ 1312.50 |
| Yoyocaitta Campaigns LLC 1220 Greycourt Ave Richmond, VA 23227-4042 |
Candidate Consulting | Kiera Hall | 05/01/2023 | $ 875.00 |
| Yoyocaitta Campaigns LLC 1220 Greycourt Ave Richmond, VA 23227-4042 |
Candidate Consulting | Kiera Hall | 05/01/2023 | $ 1312.50 |
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll | Kiera Hall | 05/02/2023 | $ 3867.07 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 05/02/2023 | $ 267.12 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 05/02/2023 | $ 2572.77 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 05/02/2023 | $ 2572.79 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 05/02/2023 | $ 4067.57 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
