Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 09/02/2018 | $ 129.71 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 09/09/2018 | $ 175.82 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Consulting | Kiera Hall | 09/12/2018 | $ 2100.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Consulting | Kiera Hall | 09/14/2018 | $ 600.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 09/16/2018 | $ 86.92 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 09/23/2018 | $ 78.84 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Consulting | Kiera Hall | 09/24/2018 | $ 2100.00 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Reimbursement - Database subscription | Kiera Hall | 09/24/2018 | $ 300.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 09/30/2018 | $ 75.32 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/01/2018 | $ 15.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
