Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
office supplies | Kiera Hall | 06/07/2019 | $ 29.14 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 06/09/2019 | $ 131.57 |
| Friends of Amy Ashworth PO Box 652 Bristow, VA 20136-0652 |
Campaign contribution | Kiera Hall | 06/10/2019 | $ 250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 06/11/2019 | $ 19.83 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Kiera Hall | 06/11/2019 | $ 710.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Constituent mail during session | Kiera Hall | 06/13/2019 | $ 1321.86 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 06/14/2019 | $ 1750.00 |
| Gary, Jacquline PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/14/2019 | $ 1425.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 06/14/2019 | $ 1129.40 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 06/14/2019 | $ 141.53 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
