Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Merchant Fee | Kiera Hall | 08/07/2023 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/13/2023 | $ 0.40 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 08/14/2023 | $ 105.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/20/2023 | $ 0.48 |
| Refractive Strategies LLC 5801 Leesburg Pike Apt 1042 Falls Church, VA 22041-2301 |
Consulting Services | Kiera Hall | 08/21/2023 | $ 6000.00 |
| Refractive Strategies LLC 5801 Leesburg Pike Apt 1042 Falls Church, VA 22041-2301 |
Consulting Services | Kiera Hall | 08/21/2023 | $ 6000.00 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 08/25/2023 | $ 95.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/27/2023 | $ 0.28 |
| Harvest 2248 Broadway # 1103 New York, NY 10024-5805 |
Software | Kiera Hall | 08/28/2023 | $ 48.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
