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 | 10/29/2023 | $ 0.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 11/02/2023 | $ 320.54 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 11/02/2023 | $ 80.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 11/02/2023 | $ 530.25 |
| Guideline Retire 1645 E 6th St Ste 200 Austin, TX 78702-3387 |
Employee Benefits | Kiera Hall | 11/06/2023 | $ 129.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Merchant Fee | Kiera Hall | 11/07/2023 | $ 60.00 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 11/15/2023 | $ 105.90 |
| Capitol Compliance Associates Inc 600 Pennsylvania Ave SE #15180 Washington, DC 20003-7508 |
Consulting Services | Kiera Hall | 11/17/2023 | $ 4083.33 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2023 - 12/31/2023
