Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 09/27/2023 | $ 60.50 |
| Harvest 2248 Broadway # 1103 New York, NY 10024-5805 |
Software | Kiera Hall | 09/27/2023 | $ 48.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 09/30/2023 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/02/2023 | $ 0.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 10/02/2023 | $ 320.54 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 10/03/2023 | $ 80.00 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
Employee Benefits | Kiera Hall | 10/06/2023 | $ 129.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Merchant Fee | Kiera Hall | 10/06/2023 | $ 60.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 10/07/2023
