Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Asurion Wireless 648 Grassmere Park Nashville, TN 37211-3663 |
Technology | Kiera Hall | 05/31/2019 | $ 199.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 06/02/2019 | $ 26.92 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 06/03/2019 | $ 15.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
email service fee | Kiera Hall | 06/03/2019 | $ 42.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
email service fee | Kiera Hall | 06/03/2019 | $ 108.00 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Rent | Kiera Hall | 06/03/2019 | $ 1500.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Auto-dialer | Kiera Hall | 06/04/2019 | $ 50.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 06/04/2019 | $ 1750.00 |
| Gary, Jacquline PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/04/2019 | $ 1425.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll service fees | Kiera Hall | 06/04/2019 | $ 123.00 |
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Report period: 05/31/2019 - 06/30/2019
