Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friedman, Daniel 5909 Patterson Ave Richmond, VA 23226-2538 |
Payroll | Kiera Hall | 05/16/2023 | $ 3867.06 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 05/16/2023 | $ 4067.55 |
| Kelly Fleming 1117 N Pennsylvania St Apt 301 Denver, CO 80203-4632 |
Candidate Fundraising Services | Kiera Hall | 05/16/2023 | $ 3431.35 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 05/16/2023 | $ 4367.23 |
| Kiera Hall 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Reimbursement | Kiera Hall | 05/16/2023 | $ 2326.00 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 05/16/2023 | $ 100.90 |
| The Leftorium LLC 6553 1st Ave NW Seattle, WA 98117-4826 |
Research Services | Kiera Hall | 05/19/2023 | $ 5500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 05/21/2023 | $ 0.56 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
Employee Benefits | Kiera Hall | 05/22/2023 | $ 1450.00 |
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Consulting Services | Kiera Hall | 05/24/2023 | $ 7509.98 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
