Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 06/14/2019 | $ 3000.00 |
| Mason, Hayley PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/14/2019 | $ 1425.00 |
| McGuire, Conor PO Box 4489 Broadlands Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/14/2019 | $ 1425.00 |
| Nunno, Alexander 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 06/14/2019 | $ 2250.00 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 06/14/2019 | $ 1750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 06/16/2019 | $ 37.90 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Kiera Hall | 06/17/2019 | $ 52.54 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank fees | Kiera Hall | 06/21/2019 | $ 12.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 06/23/2019 | $ 371.32 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Auto-dialer | Kiera Hall | 06/24/2019 | $ 50.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
