Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
PO Box | Kiera Hall | 12/04/2018 | $ 99.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Printing | Kiera Hall | 12/05/2018 | $ 84.38 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 12/09/2018 | $ 156.85 |
| Southwest Airlines P.O. Box 36647-1CR Dallas, TX 75235 |
Internet | Kiera Hall | 12/12/2018 | $ 8.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer credits | Kiera Hall | 12/14/2018 | $ 250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 12/16/2018 | $ 426.64 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Consulting | Kiera Hall | 12/17/2018 | $ 72.54 |
| Certain, Inc. 75 Hawthorne St Ste 550 San Francisco, CA 94105-3938 |
Event management software | Kiera Hall | 12/17/2018 | $ 99.00 |
| Certain, Inc. 75 Hawthorne St Ste 550 San Francisco, CA 94105-3938 |
Event management software | Kiera Hall | 12/17/2018 | $ 99.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software subscription | Kiera Hall | 12/18/2018 | $ 480.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
