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 | 10/07/2018 | $ 9.29 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Consulting | Kiera Hall | 10/09/2018 | $ 2100.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Kiera Hall | 10/12/2018 | $ 269.70 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 10/14/2018 | $ 4.13 |
| Best Buy 1201 S Hayes St Ste B Arlington, VA 22202-2700 |
Office supplies | Kiera Hall | 10/16/2018 | $ 94.33 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Database access | Kiera Hall | 10/16/2018 | $ 4690.32 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software subscription | Kiera Hall | 10/17/2018 | $ 480.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/18/2018 | $ 1.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 10/21/2018 | $ 45.63 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/22/2018 | $ 69.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
