Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Kiera Hall | 04/24/2019 | $ 30.00 | |
| Arlington County Democratic Committee 2001 Richmond Hwy #604 Arlington, VA 22202 |
Event tickets | Kiera Hall | 04/25/2019 | $ 300.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Printing | Kiera Hall | 04/25/2019 | $ 43.44 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Literature | Kiera Hall | 04/26/2019 | $ 2969.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank fees | Kiera Hall | 04/29/2019 | $ 1.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
printing supplies | Kiera Hall | 04/29/2019 | $ 127.20 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
stamps | Kiera Hall | 04/29/2019 | $ 220.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 04/30/2019 | $ 89.40 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
bank fees | Kiera Hall | 04/30/2019 | $ 15.00 |
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
envelopes | Kiera Hall | 04/30/2019 | $ 393.26 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
