Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151-2117 |
Parade candy | Kiera Hall | 10/22/2018 | $ 44.04 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Bank Fee | Kiera Hall | 10/24/2018 | $ 2.22 |
| Wordpress 140 Hawthorne St San Francisco, CA 94107-1308 |
Website hosting | Kiera Hall | 10/25/2018 | $ 204.00 |
| Wordpress 140 Hawthorne St San Francisco, CA 94107-1308 |
Website hosting | Kiera Hall | 10/25/2018 | $ 96.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 10/28/2018 | $ 97.25 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Consulting | Kiera Hall | 10/29/2018 | $ 2100.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 11/01/2018 | $ 15.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/04/2018 | $ 74.43 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer credits | Kiera Hall | 11/05/2018 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/11/2018 | $ 16.43 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
