Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Kiera Hall | 03/11/2019 | $ 710.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Kiera Hall | 03/11/2019 | $ 70.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Kiera Hall | 03/11/2019 | $ 93.53 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Hot spot service | Kiera Hall | 03/12/2019 | $ 72.65 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising consulting | Kiera Hall | 03/12/2019 | $ 50.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 03/17/2019 | $ 146.63 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Kiera Hall | 03/18/2019 | $ 50.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Fee | Kiera Hall | 03/18/2019 | $ 100.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera | 03/20/2019 | $ 1750.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 03/20/2019 | $ 941.53 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
