Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Consulting | Kiera Hall | 12/20/2018 | $ 2200.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Kiera Hall | 12/20/2018 | $ 25.43 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Kiera Hall | 12/20/2018 | $ 11.99 |
| Edible Arrangements 105 Maple Ave W Vienna, VA 22180-5728 |
Thank you gifts | Kiera Hall | 12/21/2018 | $ 340.50 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 12/23/2018 | $ 243.69 |
| Friends of Jennifer Boysko PO Box 247 Herndon, VA 20172-0247 |
Political Contribution | Kiera Hall | 12/26/2018 | $ 5000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 12/30/2018 | $ 116.48 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 12/31/2018 | $ 122.10 |
| Tia Walbridge for Supervisor PO Box 602 Round Hill, VA 20142-0602 |
Campaign Contribution | Kiera Hall | 12/31/2018 | $ 15000.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2018 - 12/31/2018
