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 | 11/18/2018 | $ 14.03 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Consulting | Kiera Hall | 11/19/2018 | $ 2100.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Consulting | Kiera Hall | 11/21/2018 | $ 1666.67 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Consulting | Kiera Hall | 11/21/2018 | $ 2500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/25/2018 | $ 22.73 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Consulting | Kiera Hall | 11/30/2018 | $ 2100.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 12/02/2018 | $ 72.53 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 12/03/2018 | $ 15.00 |
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Envelopes | Kiera Hall | 12/04/2018 | $ 330.72 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Printing | Kiera Hall | 12/04/2018 | $ 77.36 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
