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 | 04/14/2019 | $ 59.30 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Hot spot service | Kiera Hall | 04/17/2019 | $ 72.65 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 04/17/2019 | $ 1750.00 |
| Gary, Jacquline PO Box 4489 Broadlands, VA 20148-0022 |
Fiel Consulting | Kiera Hall | 04/17/2019 | $ 2053.33 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Salary | Kiera Hall | 04/17/2019 | $ 904.43 |
| Nunno, Alexander 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 04/17/2019 | $ 2250.00 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 04/17/2019 | $ 1750.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Kiera Hall | 04/18/2019 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 04/21/2019 | $ 82.41 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
fundraising | Kiera Hall | 04/22/2019 | $ 50.00 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
