Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 09/01/2023 | $ 320.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 09/03/2023 | $ 0.80 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 09/05/2023 | $ 505.00 |
| Short Pump Simply Storage 4475 Pouncey Tract Rd Glen Allen, VA 23059-5833 |
Storage | Kiera Hall | 09/05/2023 | $ 85.00 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
Employee Benefits | Kiera Hall | 09/06/2023 | $ 129.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 09/06/2023 | $ 149.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Merchant Fee | Kiera Hall | 09/07/2023 | $ 60.00 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 09/14/2023 | $ 105.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 09/17/2023 | $ 0.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 09/24/2023 | $ 0.56 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
