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 | 07/02/2023 | $ 0.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 07/03/2023 | $ 320.54 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
Employee Benefits | Kiera Hall | 07/03/2023 | $ 137.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 07/03/2023 | $ 161.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 07/03/2023 | $ 505.00 |
| Short Pump Simply Storage 4475 Pouncey Tract Rd Glen Allen, VA 23059-5833 |
Storage | Kiera Hall | 07/03/2023 | $ 85.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Merchant Fee | Kiera Hall | 07/07/2023 | $ 55.00 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 07/14/2023 | $ 105.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 07/16/2023 | $ 0.60 |
| Refractive Strategies LLC 5801 Leesburg Pike Apt 1042 Falls Church, VA 22041-2301 |
Consulting Services | Kiera Hall | 07/19/2023 | $ 12000.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
